Variable pages · IRS 990 Master Concordance
PF_11_TAX_INCOME_CY
Income Tax for This Year
- Description
- Income Tax for This Year
- Table
PF-P11-T00-DISTRIBUTABLE-AMOUNT(one)- Part
- Part XI - Distributable Amount (2023: Part X)
- Location
F990-PF-PART-11-LINE-02B- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
36k
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 |
| ✓ pass | No sudden change in the median between adjacent years | largest change 1.6x (IRS990PF/DistributableAmountGrp/IncomeTaxAmt, 990PF, TY2020) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 2.0x |
| ⓘ 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/DistributableAmount/IncomeTaxForThisYear | PF | 2009–2012 | 536 | 0.571% | |
| x2 | IRS990PF/DistributableAmountGrp/IncomeTaxAmt | PF | 2013–2024 | 35,299 | 5.98% |
% 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 | 10 | 110 | 188 | 228 | ||||||||||||
| x2 | 313 | 444 | 477 | 486 | 632 | 842 | 1.5k | 4.8k | 5.7k | 6.3k | 6.9k | 6.9k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | <1 | <1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 5 | 5 | 6 | 6 |
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 | 35,835 | 100.0% | 67.1% | 0.0% | 234 | 1,172 | 5,984 | 367,267 |
Percentiles are the median over tax years of each year's percentile.