Variable pages · IRS 990 Master Concordance

F9_10_ASSET_SAVING_EOY

Savings and temporary cash investments - end of year

Description
Savings and temporary cash investments, end of year
Table
F9-P10-T00-BALANCE-SHEET (one)
Part
Part X - Balance Sheet
Location
F990-PC-PART-10-LINE-02-EOY
Type
numeric
Scope
PZ – 990 and 990-EZ
Database
F990
Forms
PC
2 / 3
xpaths observed / mapped
2.4M
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
✓ passNo sudden change in the median between adjacent yearslargest change 1.8x (IRS990/SavingsAndTempCashInvestments/EOY, 990, TY2010)
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.2x
ⓘ infoSign convention0.1% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990/SavingsAndTempCashInvestments/EOYPC2009–2012339,34968.1%
x2IRS990/SavingsAndTempCashInvstGrp/EOYAmtPC2013–20242,093,74961.4%
x3IRS990/Form990PartX/SavingsAndTempCashInvestments/EOYPCnot 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
x123k83k110k122k
x2133k144k152k156k166k170k176k197k203k210k217k170k
Fill rate: % of all filings of the return type (largest xpath)
99070686968676665646363626160606161

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
9902,433,097100.0%14.8%0.1%19,816143,287609,57333,971,585

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2RISEWELL COMMUNITY SERVICES INC FKA0XML
2012990x1SOUTHERN ARIZONA INTERNATIONAL LIVESTOCK125497XML