Variable pages · IRS 990 Master Concordance

PF_07_4720_INCOME_UNDIST_PY_4

Undistributed Income Prior Year 4

Description
Undistributed Income Prior Year 4
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
3.9k
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/UndistributedIncomePriorYear4PF2009–20122520.298%
x2IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4YrPF2013–20243,6150.44%

% 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
x135377119
x2118141161157139168264412516498536505
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
99993,867100.0%

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx2THE GUPTA FOUNDATION2023XML
2012990PFx1JACQUELYN ROBINS RALPHS FOUNDATION2008XML