Variable pages · IRS 990 Master Concordance

PF_02_ASSET_INVEST_LAND_EOY_FMV

Investments, land, etc. - fair market value, end of year

Description
Investments; Land; Etc. - End of Year - Fair Market Value
Table
PF-P02-T00-BALANCE-SHEET (one)
Part
Part II - Balance Sheets
Location
F990-PF-PART-02-LINE-11-COL-C
Type
numeric
Scope
PF – 990-PF
Database
F990PF
Forms
PF
2 / 2
xpaths observed / mapped
30k
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 2.6x (IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt, 990PF, TY2023)
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.1x
ⓘ 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/BalanceSheets/InvestmentsLandEtcEOYFMVPF2009–20122,5522.58%
x2IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmtPF2013–202427,5503.05%

% 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
x1725898611.0k
x21.2k1.3k1.5k1.6k1.7k1.8k2.1k2.9k3.1k3.2k3.6k3.5k
Fill rate: % of all filings of the return type (largest xpath)
990-PF3223323322233333

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-PF30,102100.0%18.0%0.0%60,838316,6171,333,90125,133,858

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx2SECURE WORLD FOUNDATION1100000XML
2012990PFx1THE FLETCHER JONES FOUNDATION1596XML