Variable pages · IRS 990 Master Concordance
PF_06_EXCISE_TAX_INVEST_NA
N/A
- Description
- Investment Income Excise Tax - "N/A"
- 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-01- Type
- text
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
2.7k
filings with a value
2009–2024
tax years observed
0 + 2 reviewed
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Small code list | up to 1 distinct values per xpath and year |
| ✓ pass | Codes share one format | 100% have the shape A/A |
| ✓ pass | Consistent letter case | 0.0% of values are lower case |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
POLARITY | ⚠ error | IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd | negated element 'NotApplicableCd' pooled with non-negated xpaths | ✓ acceptednoteFalse positive: NotApplicableCd holds the literal N/A, like the other xpaths of the variable. |
POLARITY | ⚠ error | IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd | negated element 'NotApplicableCd' pooled with non-negated xpaths | ✓ acceptednoteFalse positive: NotApplicableCd holds the literal N/A, like the other xpaths of the variable. |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTaxNA | PF | 2009–2012 | 382 | 0.351% | |
| x2 | IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd | PF | 2013–2024 | 2,362 | 0.18% |
% 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 | 24 | 94 | 124 | 140 | ||||||||||||
| x2 | 149 | 156 | 162 | 160 | 164 | 162 | 177 | 312 | 243 | 236 | 234 | 207 | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 | <1 |
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
| Value | Filings | Share |
|---|---|---|
N/A | 2,744 | 100.0% |