Variable pages · IRS 990 Master Concordance
PF_01_EXP_DEPREC_NET
Depreciation and depletion - net investment income
- Description
- Depreciation and Depletion - Net Investment Income
- Table
PF-P01-T00-REVENUE-EXPENSE(one)- Part
- Part I - Analysis of Revenue and Expenses
- Location
F990-PF-PART-01-LINE-19-COL-B- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
237k
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 |
| ✓ pass | No sudden change in the median between adjacent years | largest change 1.8x (IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm, 990PF, TY2012) |
| ▲ warn | Pooled xpaths are on the same scale (same return type) | medians differ 3.4x (990PF: IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt vs IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm) |
| ⓘ 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 | IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | PF | 2009–2012 | 12,748 | 11.1% | |
| x2 | IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | PF | 2013–2024 | 223,969 | 25.7% |
% 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 | 313 | 3.5k | 4.5k | 4.4k | ||||||||||||
| x2 | 5.0k | 8.7k | 9.4k | 9.8k | 11k | 15k | 19k | 27k | 28k | 30k | 31k | 30k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 13 | 14 | 13 | 11 | 11 | 16 | 16 | 16 | 16 | 20 | 22 | 24 | 24 | 24 | 25 | 26 |
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-PF | 236,717 | 100.0% | 91.0% | 0.0% | 0 | 0 | 23.62 | 134,321 |
Percentiles are the median over tax years of each year's percentile.