Variable pages · IRS 990 Master Concordance
PF_13_UNDIST_INCOME_PY_2
Prior Year 2
- Description
- Undistributed Income - Prior Year 2
- Table
PF-P13-T00-UNDISTRIBUTED-INCOME(one)- Part
- Part XIII - Undistributed Income (2023: Part XII)
- Location
F990-PF-PART-13-LINE-02B- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
86k
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/UndistributedIncome/PriorYear2 | PF | 2009–2012 | 6,541 | 6.52% | |
| x2 | IRS990PF/UndistributedIncomeGrp/PriorYear2Yr | PF | 2013–2024 | 79,538 | 5.47% |
% 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 | 142 | 1.6k | 2.2k | 2.6k | ||||||||||||
| x2 | 3.9k | 4.5k | 4.8k | 5.1k | 5.1k | 7.8k | 6.7k | 8.9k | 9.2k | 8.9k | 8.4k | 6.3k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 7 | 10 | 8 | 8 | 8 | 7 | 7 | 5 |
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 | 86,079 | 100.0% |
Format of the values: 9 a digit, A a letter.