Variable pages · IRS 990 Master Concordance
PF_AX49_TAXES_INVEST_NET
Taxes schedule - net investment income
- Description
- Net Investment Income
- Table
PF-P99-T49-TAXES(many)- Part
- Auxiliary schedules and attachments (statements filed with the 990-PF)
- Location
F990-PF-PART-99-AUX-SCHED-49- Type
- numeric
- Scope
- PF – 990-PF
- Database
- F990PF
- Forms
- PF
2 / 2
xpaths observed / mapped
601k
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 |
| ▲ warn | No sudden change in the median between adjacent years | largest change 5.1x (TaxesSchedule/Taxes/NetInvestmentIncome, 990PF, TY2012) |
| ▲ warn | Pooled xpaths are on the same scale (same return type) | medians differ 3.0x (990PF: TaxesSchedule/Taxes/NetInvestmentIncome vs TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt) |
| ⓘ info | Sign convention | 0.0% of values are negative (fine for net amounts) |
No flags.
Xpaths
| Xpath (under /Return/ReturnData or /Return/ReturnHeader) | Form | Years | Filings | % filers | Repeats in | |
|---|---|---|---|---|---|---|
| x1 | TaxesSchedule/Taxes/NetInvestmentIncome | PF | 2009–2012 | 52,508 | 49.8% | 48.5% |
| x2 | TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt | PF | 2013–2024 | 548,907 | 51.8% | 56.7% |
% 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 | 1.2k | 13k | 18k | 20k | ||||||||||||
| x2 | 23k | 28k | 31k | 32k | 35k | 41k | 48k | 62k | 63k | 64k | 62k | 59k | ||||
| Fill rate: % of all filings of the return type (largest xpath) | ||||||||||||||||
| 990-PF | 52 | 52 | 53 | 50 | 51 | 52 | 52 | 51 | 52 | 54 | 55 | 54 | 52 | 52 | 50 | 52 |
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 | 601,415 | 100.0% | 42.3% | 0.0% | 0 | 16 | 344 | 31,248 |
Percentiles are the median over tax years of each year's percentile.