Variable pages · IRS 990 Master Concordance
F9_06_TAX_IMPOSED_IRC_4912
Tax imposed under section 4912
- Description
- 501(c)(3) Organizations: Amount of tax imposed on the organization furing the year under section 4912
- Table
F9-P06-T00-GOVERNANCE-EZ(one)- Part
- Part VI - Governance, Management, and Disclosure
- Location
F990-EZ-PART-05-LINE-40A- Type
- numeric
- Scope
- EZ – 990-EZ only
- Database
- F990
- Forms
- EZ
2 / 2
xpaths observed / mapped
723k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990EZ/TaxImposedUnderIRC4912 | EZ | 2009–2012 | 68,333 | 25% | |
| x2 | IRS990EZ/TaxImposedUnderIRC4912Amt | EZ | 2013–2024 | 654,451 | 41% |
% filers: percent of in-scope filers whose return has the xpath, in its latest year. Repeats in: share of filings where the element occurs more than once.
Coverage by tax year
| Filings | ’09 | ’10 | ’11 | ’12 | ’13 | ’14 | ’15 | ’16 | ’17 | ’18 | ’19 | ’20 | ’21 | ’22 | ’23 | ’24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| x1 | 5.3k | 18k | 22k | 23k | ||||||||||||
| x2 | 25k | 27k | 29k | 30k | 32k | 34k | 67k | 74k | 88k | 88k | 88k | 73k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-EZ | 34 | 28 | 27 | 25 | 24 | 23 | 23 | 23 | 23 | 23 | 44 | 44 | 43 | 43 | 42 | 41 |
Filings with a value, by xpath (rows, numbered as in the xpath table) and tax year. A change of row from one year to the next is usually the IRS renaming the element (most were renamed in 2013). Hover a cell for the exact count.
Values
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990-EZ | 722,784 | 100.0% | 100.0% | 0.0% | 0 | 0 | 0 | 0 |
Percentiles are the median over tax years of each year's percentile.