Variable pages · IRS 990 Master Concordance
PF_07_POLI_ACT_4955_TAX_ORG
Section 4955 Tax on Organization
- Description
- Section 4955 Tax on Organization
- Table
PF-P07-T00-ACTIVITIES(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-A-LINE-01D(1)- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
461k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | PF | 2009–2012 | 45,618 | 43.9% | |
| x2 | IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt | PF | 2013–2024 | 415,089 | 40.8% |
% 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 | 1.3k | 11k | 15k | 18k | ||||||||||||
| x2 | 20k | 21k | 23k | 24k | 26k | 28k | 33k | 46k | 48k | 49k | 51k | 47k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 54 | 45 | 45 | 44 | 44 | 39 | 38 | 39 | 39 | 37 | 37 | 40 | 40 | 40 | 41 | 41 |
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
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990-PF | 460,707 | 100.0% | 100.0% | 0.0% | 0 | 0 | 0 | 0 |
Percentiles are the median over tax years of each year's percentile.