Variable pages · IRS 990 Master Concordance

PF_16_REV_RENT_DEBT_UBIZ_CODE

Net rental income from debt-financed property - business code

Description
Net Rental Incm Re Debt Fincd Prop - 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-05A-COL-A
Type
numeric
Scope
PF – 990-PF
Database
F990PF
Forms
PF
2 / 2
xpaths observed / mapped
2.3k
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
✓ 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/NetRentalIncmReDebtFincdProp/BusinessCodePF2009–20122000.195%
x2IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCdPF2013–20242,0650.177%

% 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
x12457578
x282105121130144149180239235247230203
Fill rate: % of all filings of the return type (largest xpath)
990-PF<1<1<1<1<1<1<1<1<1<1<1<1<1<1<1<1

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-PF2,265100.0%0.5%0.0%531,110531,120531,390900,002

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990PFx2THE COLBURN FAMILY FOUNDATION531110XML
2012990PFx1THE RICE FAMILY FOUNDATION531390XML