Variable pages · IRS 990 Master Concordance
PF_07_4720_INCOME_UNDIST_PY_1
Undistributed Income Prior Year 1
- Description
- Undistributed Income Prior Year 1
- 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-02A- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
27k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | One date format | 100.0% use year (YYYY) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear1 | PF | 2009–2012 | 2,160 | 2.22% | |
| x2 | IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr | PF | 2013–2024 | 24,605 | 2.36% |
% 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 | 47 | 487 | 739 | 887 | ||||||||||||
| x2 | 951 | 1.1k | 1.2k | 1.3k | 1.5k | 1.7k | 2.1k | 2.7k | 3.1k | 3.3k | 3.1k | 2.7k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 |
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
| Format | Filings | Share |
|---|---|---|
9999 | 26,765 | 100.0% |
Format of the values: 9 a digit, A a letter.