Variable pages · IRS 990 Master Concordance

PF_16_REV_OTH_INVEST_UBIZ_AMT

Other investment income - unrelated business income

Description
Other Investment Income Part VII - Amount
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-07-COL-B
Type
numeric
Scope
PF – 990-PF
Database
F990PF
Forms
PF
3 / 3
xpaths observed / mapped
30k
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 1.4x (IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt, 990PF, TY2020)
▲ warnPooled xpaths are on the same scale (same return type)medians differ 3.7x (990PF: IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt vs IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt)
ⓘ 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/OtherInvestmentIncomePartVII/UnrelatedBusinessIncomeAmountPF2009–20125960.649%
x2IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmtPF2013–20207,5893.42%
x3IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmtPF2021–202422,1915.24%

% 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
x125132180259
x23094104344524965321.0k3.9k
x34.3k5.6k6.2k6.0k
Fill rate: % of all filings of the return type (largest xpath)
990-PF1111111111134555

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-PF30,376100.0%75.4%0.0%4443,06919,391471,400

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx3THE BRUNO & LENA DEGOL FAMILY FOUND1110XML
2020990PFx2THE JOHN AND MARGARET SNYDER FOUNDATION4XML
2012990PFx1TATE FOUNDATION CO T CHRIS MUIRHEAD78213XML