Variable pages · IRS 990 Master Concordance
PF_13_DIST_QUAL_REMAIN_CORPUS
Remaining Amount Distributed from Corpus
- Description
- Remaining Amount Distributed from Corpus
- Table
PF-P13-T00-UNDISTRIBUTED-INCOME(one)- Part
- Part XIII - Undistributed Income (2023: Part XII)
- Location
F990-PF-PART-13-LINE-04E-COL-A- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
895k
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 3.2x (IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt, 990PF, TY2021) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 2.3x |
| ⓘ 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/UndistributedIncome/RemainingDistriFromCorpus | PF | 2009–2012 | 78,616 | 76% | |
| x2 | IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt | PF | 2013–2024 | 816,383 | 76.9% |
% 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 | 1.9k | 20k | 27k | 30k | ||||||||||||
| x2 | 35k | 41k | 45k | 48k | 52k | 60k | 70k | 92k | 93k | 95k | 96k | 88k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 81 | 78 | 77 | 76 | 77 | 77 | 77 | 76 | 76 | 80 | 80 | 80 | 78 | 77 | 77 | 77 |
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 | 894,999 | 100.0% | 40.9% | 0.0% | 0 | 3,950 | 53,833 | 2,941,267 |
Percentiles are the median over tax years of each year's percentile.