Variable pages · IRS 990 Master Concordance

F9_08_REV_OTH_SALE_GAIN_NET_EXCL

Net gain on sales of assets - excluded from tax

Description
Gross sales excluded revenue
Table
F9-P08-T00-REVENUE (one)
Part
Part VIII - Statement of Revenue
Location
F990-PC-PART-08-LINE-07D-COL-D
Type
numeric
Scope
PC – 990 only
Database
F990
Forms
PC
2 / 3
xpaths observed / mapped
667k
filings with a value
2009–2024
tax years observed
0
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues parse as numbers100.0% of values are numeric
▲ warnNo sudden change in the median between adjacent yearslargest change 6.6x (IRS990/NetGainOrLossInvestments/ExclusionAmount, 990, TY2010)
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.3x
ⓘ infoSign convention24.8% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990/NetGainOrLossInvestments/ExclusionAmountPC2009–201290,86417.1%
x2IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmtPC2013–2024575,64817%
x3IRS990/Form990PartVIII/NetGainOrLossInvestments/ExclusionAmountPCnot observed0

% 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
x19.3k23k28k31k
x234k37k39k40k44k46k48k56k60k62k63k47k
Fill rate: % of all filings of the return type (largest xpath)
99028191717171717171717171818181817

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

ReturnFilings% numeric% zero% negativeP25MedianP75P99
990666,512100.0%9.6%24.8%09,218106,49416,025,617

Percentiles are the median over tax years of each year's percentile.

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2YOUNG MEN'S CHRISTIAN ASSOCIATION-171XML
2012990x1MINNEAPOLIS COLLEGE OF ART & DESIGN135150XML