Variable pages · IRS 990 Master Concordance

PF_07_4720_INCOME_UNDIST_APP_Y_2

Undistributed Income 4942(a)(2) Applied Year 2

Description
Undistributed Income 4942(a)(2) Applied Year 2
Table
PF-P07-T00-ACTIVITIES-4720 (one)
Part
Part VII-A - Statements Regarding Activities; Part VII-B - Activities for Which Form 4720 May Be Required (2023: Part VI-A, VI-B)
Location
F990-PF-PART-07-B-LINE-02C
Type
numeric
Scope
PF – 990-PF
Database
F990PF
Forms
PF
2 / 2
xpaths observed / mapped
709
filings with a value
2009–2024
tax years observed
0
open flags

Checks

Value checks

ResultValue checkDetail
✓ passOne date format100.0% use year (YYYY)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2AppYear2PF2009–2012440.0326%
x2IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2AppYr2YrPF2013–20246650.074%

% 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
x11141613
x2192122232534378011010910085
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

FormatFilingsShare
9999709100.0%

Format of the values: 9 a digit, A a letter.

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx2SLONE FAMILY FOUNDATION2021XML
2012990PFx1N TRACY WALKER SCHOLARSHIP FUND2010XML