Variable pages · IRS 990 Master Concordance
PF_AX11_DEPREC_COST_GOODS_SOLD
Cost of Goods Sold Not Included
- Description
- Cost of Goods Sold Not Included
- Table
PF-P99-T11-DEPREC(many)- Part
- Auxiliary schedules and attachments (statements filed with the 990-PF)
- Location
F990-PF-PART-99-AUX-SCHED-11- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
27
filings with a value
2010–2024
tax years observed
1
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
Flags
| Flag | Severity | Xpath | Detail | Review |
|---|---|---|---|---|
GAP | ▲ warn | (variable) | no 990PF filings in 2018-2021, but filings before and after | open |
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | DepreciationSchedule/Depreciation/CostOfGoodsSoldNotIncluded | PF | 2010–2012 | 8 | 0.01% | 87.5% |
| x2 | DepreciationSchedule/DepreciationPropertyGrp/CostOfGoodsSoldNotIncludedAmt | PF | 2013–2024 | 19 | 0.00348% | 89.5% |
% 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 | 2 | 2 | 4 | |||||||||||||
| x2 | 3 | 2 | 2 | 1 | 1 | 2 | 4 | 4 | ||||||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | <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
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990-PF | 27 | 100.0% | 5.2% | 0.0% | 1,406 | 1,406 | 7,445 | 9,914 |
Percentiles are the median over tax years of each year's percentile.