Variable pages · IRS 990 Master Concordance
PF_06_CREDIT_PAY_TAX_EXTENSION
Tax Paid with Extension
- Description
- Tax Paid with Extension
- Table
PF-P06-T00-INVEST-INCOME-EXCISE-TAX(one)- Part
- Part VI - Excise Tax Based on Investment Income (2023: Part V)
- Location
F990-PF-PART-06-LINE-06C- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
3 / 3
xpaths observed / mapped
563k
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 |
| ▲ warn | No sudden change in the median between adjacent years | largest change 11.0x (IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt, 990PF, TY2014) |
| ▲ warn | Pooled xpaths are on the same scale (same return type) | medians differ 8.3x (990PF: IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt vs IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension) |
| ⓘ 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/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | PF | 2009–2012 | 16,959 | 15.7% | |
| x2 | IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt | PF | 2013–2016 | 43,380 | 19.4% | |
| x3 | IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt | PF | 2017–2024 | 502,375 | 62.7% |
% 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 | 293 | 4.5k | 5.9k | 6.3k | ||||||||||||
| x2 | 7.7k | 12k | 12k | 12k | ||||||||||||
| x3 | 37k | 44k | 52k | 71k | 75k | 75k | 77k | 72k | ||||||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 12 | 18 | 17 | 16 | 17 | 22 | 20 | 19 | 54 | 58 | 59 | 62 | 62 | 61 | 62 | 63 |
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 | 562,714 | 100.0% | 79.0% | 0.0% | 0 | 0 | 245 | 66,052 |
Percentiles are the median over tax years of each year's percentile.