Variable pages · IRS 990 Master Concordance

PF_02_ASSET_PLEDGE_BOY_BV

Pledges receivable - book value, beginning of year

Description
Pledges Receivable - Beginning of Year - Book Value
Table
PF-P02-T00-BALANCE-SHEET (one)
Part
Part II - Balance Sheets
Location
F990-PF-PART-02-LINE-04-COL-A
Type
numeric
Scope
PF – 990-PF
Database
F990PF
Forms
PF
2 / 2
xpaths observed / mapped
26k
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 6.7x (IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt, 990PF, TY2021)
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.9x
ⓘ infoSign convention0.1% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990PF/BalanceSheets/PledgesReceivableBOYPF2009–20123850.376%
x2IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmtPF2013–202425,4194.54%

% 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
x11687132150
x21781952293524576211.2k3.3k4.0k4.6k5.0k5.2k
Fill rate: % of all filings of the return type (largest xpath)
990-PF1<1<1<1<1<1<1111133445

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-PF25,804100.0%84.9%0.1%3,46326,032185,4736,256,759

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx2Central Iowa Region Taxpayers Associati…0XML
2012990PFx1THE AMY FOUNDATION70000XML