Variable pages · IRS 990 Master Concordance

SA_03_TOT_INCOME_GRO_CY_M1

Gross investment income during the current tax year minus one year

Description
Current tax year minus one year
Table
SA-P03-T00-SUPPORT_SCHEDULE_509 (one)
Part
Part III - Support Schedule for Organizations Described in Section 509(a)(2)
Location
SCHED-A-PART-03-SECTION-B-LINE-10A-COL-D
Type
numeric
Scope
PZ – 990 and 990-EZ
Database
F990
Forms
SZ
2 / 3
xpaths observed / mapped
1.0M
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 3.2x (IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt, 990, TY2023)
✓ passPooled xpaths are on the same scale (same return type)largest ratio of medians between xpaths: 3.0x
ⓘ infoSign convention0.5% of values are negative (fine for net amounts)

No flags.

Xpaths

Xpath (under /Return/ReturnData or /Return/ReturnHeader)FormYearsFilings% filersRepeats in
x1IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1YearSZ2009–2012147,91719.2%
x2IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmtSZ2013–2024882,62216.8%
x3IRS990ScheduleA/Form990ScheduleAPartIII/GrossInvestmentIncome/CurrentTaxYearMinus1YearSZnot observed0

% 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
x110k38k48k52k
x256k60k63k64k67k71k73k81k88k91k92k76k
Fill rate: % of all filings of the return type (largest xpath)
99020202020191919181818181717171717
990-EZ24201918171616151515151515151616

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
990689,415100.0%2.6%0.6%1291,58318,2771,310,377
990-EZ341,123100.0%14.9%0.1%94533117,010

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

Example filings

Tax yearReturnXpathOrganizationValue
2024990x2CHRISTIAN SHANE FONVILLE YOUTH3226XML
2012990x1DAVIS MADRIGALS INC10XML