Variable pages · IRS 990 Master Concordance

PF_13_UNDIST_INCOME_PY_3

Prior Year 3

Description
Undistributed Income - Prior Year 3
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
82k
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/UndistributedIncome/PriorYear3PF2009–20126,3436.32%
x2IRS990PF/UndistributedIncomeGrp/PriorYear3YrPF2013–202475,2335.53%

% 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
x11381.5k2.1k2.5k
x23.8k4.4k4.7k5.0k5.0k5.2k6.5k8.6k8.9k8.6k8.2k6.3k
Fill rate: % of all filings of the return type (largest xpath)
990-PF6666888877777776

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
999981,576100.0%

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx2Gad and Marlene Janay Foundation Inc2020XML
2012990PFx1Henry & Martha Hederman Charitable Foun…2008XML