Variable pages · IRS 990 Master Concordance
PF_06_EXCISE_TAX_ORG_DMSTC_X
Domestic Organizations Meeting Section 4940(e) Requirements
- Description
- Domestic Organizations Meeting Section 4940(e) Requirements
- 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-01B- Type
- checkbox
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
236k
filings with a value
2009–2019
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values are checkbox codes | 100.0% of values are X / true / false / 1 / 0 |
| ⓘ info | Meaning of a blank | values are almost always X/true when present, so a missing value usually means unchecked |
| ✓ pass | Element names agree in polarity | all element names have the same polarity |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | PF | 2009–2012 | 41,973 | 40.7% | |
| x2 | IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd | PF | 2013–2019 | 193,674 | 42.1% |
% 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 | 991 | 10k | 14k | 16k | ||||||||||||
| x2 | 18k | 22k | 28k | 29k | 27k | 33k | 37k | |||||||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 42 | 41 | 41 | 41 | 38 | 41 | 47 | 46 | 40 | 44 | 42 | |||||
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 |
|---|---|---|
X | 235,647 | 100.0% |