Variable pages · IRS 990 Master Concordance

PF_16_REV_DIVIDEND_SEC_UBIZ_CODE

Dividends and interest from securities - business code

Description
Dividends And Int From Sec Part VII - Business code
Table
PF-P16-T00-INCOME-PRODUCING-ACTS (one)
Part
Part XVI-A - Analysis of Income-Producing Activities; Part XVI-B - Relationship of Activities to the Accomplishment of Exempt Purposes (2023: Part XV)
Location
F990-PF-PART-16-A-LINE-04-COL-A
Type
numeric
Scope
PF – 990-PF
Database
F990PF
Forms
PF
3 / 3
xpaths observed / mapped
15k
filings with a value
2009–2024
tax years observed
0
open flags

Checks

Value checks

ResultValue checkDetail
✓ passValues parse as numbers100.0% of values are numeric
✓ passNo sudden change in the median between adjacent yearslargest change 1.0x (IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/BusinessCd, 990PF, TY2022)
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 1.0x
ⓘ infoSign convention0.0% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/BusinessCodePF2009–20121,1411.19%
x2IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCdPF2013–20207,4751.38%
x3IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/BusinessCdPF2021–20246,1351.3%

% 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
x124255385477
x25677137978238649771.2k1.6k
x31.5k1.5k1.6k1.5k
Fill rate: % of all filings of the return type (largest xpath)
990-PF1111111111111111

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

ReturnFilings% numeric% zero% negativeP25MedianP75P99
990-PF14,751100.0%0.4%0.0%523,000525,990900,001900,999

Percentiles are the median over tax years of each year's percentile.

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx3CHRISTIAN V AND LISA D YOUNG532000XML
2020990PFx2DON & MARY THOMPSON FOUNDATION INC523920XML
2012990PFx1THE LILLIAN A HERTLIN FOUNDATION523000XML