Variable pages · IRS 990 Master Concordance

PF_01_REV_DIVIDEND_NET

Dividends and interest from securities - net investment income

Description
Dividends and Interest from Securities - Net Investment Income
Table
PF-P01-T00-REVENUE-EXPENSE (one)
Part
Part I - Analysis of Revenue and Expenses
Location
F990-PF-PART-01-LINE-04-COL-B
Type
numeric
Scope
PF – 990-PF
Database
F990PF
Forms
PF
2 / 2
xpaths observed / mapped
787k
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 1.2x (IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt, 990PF, TY2023)
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.3x
ⓘ infoSign convention0.0% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmPF2009–201269,61667.3%
x2IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmtPF2013–2024717,58368.9%

% 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
x11.7k17k24k27k
x231k36k40k42k46k52k61k80k81k84k85k79k
Fill rate: % of all filings of the return type (largest xpath)
990-PF71696867686867676769707068686869

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
990-PF787,199100.0%2.2%0.0%5,39118,81159,3841,630,488

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx2THELMA WEBB SCHOLARSHIP61804XML
2012990PFx1THE BLANC FUND45612XML