Variable pages · IRS 990 Master Concordance
PF_AX11_DEPREC_RATE
Rate
- Description
- Depreciation - Rate
- 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
13k
filings with a value
2009–2024
tax years observed
0
open flags
Checks
Value checks
| Result | Value check | Detail |
|---|---|---|
| ✓ pass | Values parse as numbers | 100.0% of values are numeric |
| ✓ pass | No sudden change in the median between adjacent years | largest change 1.1x (DepreciationSchedule/DepreciationPropertyGrp/Rt, 990PF, TY2023) |
| ✓ pass | Pooled xpaths are on the same scale (same return type) | largest ratio of medians between xpaths: 1.5x |
| ⚠ fail | One scale across xpaths (fraction vs percent) | DepreciationSchedule/Depreciation/Rate: fraction (0-1); DepreciationSchedule/DepreciationPropertyGrp/Rt: percent or small count |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | DepreciationSchedule/Depreciation/Rate | PF | 2009–2012 | 1,496 | 1.47% | 67.2% |
| x2 | DepreciationSchedule/DepreciationPropertyGrp/Rt | PF | 2013–2024 | 11,426 | 0.941% | 63.9% |
% 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 | 50 | 330 | 530 | 586 | ||||||||||||
| x2 | 647 | 756 | 840 | 856 | 862 | 897 | 961 | 1.1k | 1.1k | 1.1k | 1.2k | 1.1k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 2 | 1 | 2 | 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
| Return | Filings | % numeric | % zero | % negative | P25 | Median | P75 | P99 |
|---|---|---|---|---|---|---|---|---|
| 990-PF | 12,922 | 100.0% | 16.4% | 0.0% | 0.03 | 0.05 | 0.14 | 2.28 |
Percentiles are the median over tax years of each year's percentile.