Civic Intelligence

The George Mason University Instructional Foundation Inc.

990 • Fiscal year 2017 • EIN 54-6063258

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.CAPITOLCONNECTION.GMU.EDU
4400 University Drive MS 1d2Fairfax, VA 22030-4444

(703) 993-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$141,672

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$8,776,861

Down $34,723 (-0.4%) from 2016

Net Assets

Up

$6,365,904

Up $296,230 (+4.9%) from 2016

Liabilities

Down

$2,410,957

Down $330,953 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Down

$1,924,926

Down $217,599 (-10%) from 2016

Expenses

Down

$1,687,722

Down $169,749 (-9.1%) from 2016

Net Income

Down

$237,204

Down $47,850 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,554,870Liabilities 2011: $4,003,081Net Assets 2011: $4,551,7892011Assets 2012: $8,664,972Liabilities 2012: $3,914,769Net Assets 2012: $4,750,2032012Assets 2013: $8,862,616Liabilities 2013: $3,581,111Net Assets 2013: $5,281,5052013Assets 2014: $9,022,499Liabilities 2014: $3,379,488Net Assets 2014: $5,643,0112014Assets 2015: $8,647,437Liabilities 2015: $2,962,701Net Assets 2015: $5,684,7362015Assets 2016: $8,811,584Liabilities 2016: $2,741,910Net Assets 2016: $6,069,6742016Assets 2017: $8,776,861Liabilities 2017: $2,410,957Net Assets 2017: $6,365,9042017Assets 2018: $10,792,538Liabilities 2018: $3,334,242Net Assets 2018: $7,458,2962018Assets 2019: $11,712,578Liabilities 2019: $3,120,076Net Assets 2019: $8,592,5022019Assets 2020: $12,825,823Liabilities 2020: $2,090,936Net Assets 2020: $10,734,8872020Assets 2021: $14,105,756Liabilities 2021: $1,752,994Net Assets 2021: $12,352,7622021Assets 2022: $15,263,812Liabilities 2022: $1,425,871Net Assets 2022: $13,837,9412022Assets 2024: $17,451,495Liabilities 2024: $1,074,565Net Assets 2024: $16,376,9302024Assets 2025: $18,429,516Liabilities 2025: $885,076Net Assets 2025: $17,544,4402025

Highlighted filing

2017

Assets$8,776,861
Liabilities$2,410,957
Net Assets$6,365,904
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,681,1352011Expenses 2012: $2,342,8282012Expenses 2013: $2,268,1662013Revenue 2014: $2,253,024Expenses 2014: $2,089,105Net Income 2014: $163,9192014Revenue 2015: $1,395,595Expenses 2015: $1,461,959Net Income 2015: -$66,3642015Revenue 2016: $2,142,525Expenses 2016: $1,857,471Net Income 2016: $285,0542016Revenue 2017: $1,924,926Expenses 2017: $1,687,722Net Income 2017: $237,2042017Revenue 2018: $2,258,539Expenses 2018: $1,297,897Net Income 2018: $960,6422018Revenue 2019: $2,141,104Expenses 2019: $1,198,219Net Income 2019: $942,8852019Revenue 2020: $1,787,167Expenses 2020: $779,416Net Income 2020: $1,007,7512020Revenue 2021: $1,832,815Expenses 2021: $711,564Net Income 2021: $1,121,2512021Revenue 2022: $1,880,527Expenses 2022: $844,740Net Income 2022: $1,035,7872022Revenue 2024: $1,860,575Expenses 2024: $889,856Net Income 2024: $970,7192024Revenue 2025: $2,026,190Expenses 2025: $997,826Net Income 2025: $1,028,3642025

Highlighted filing

2017

Revenue$1,924,926
Expenses$1,687,722
Net Income$237,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,924,926
Mission and Program Overview

Mission

The george mason university instructional foundation, inc. Operates under licenses to transmit broadband service to the greater washington, d.c. Metropolitan area.

The george mason university instructional foundation, inc. Operates under licenses to transmit educational and public affairs programming to the greater washington, dc metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,155,067$7,095,131▼ $59,936
Savings and Temporary Cash Investments$972,685$983,235▲ $10,550
Accounts Receivable$193,876$201,306▲ $7,430
Prepaid Expenses and Deferred Charges$15,069$20,260▲ $5,191
Inventories for Sale or Use$25,956$18,782▼ $7,174
Cash and Non-Interest-Bearing Accounts$10,418$10,095▼ $323
Total Assets$8,811,584$8,776,861▼ $34,723
Other Assets Total$438,513$448,052▲ $9,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,556,772$1,414,553▼ $142,219
Other Liabilities$500,082$574,319▲ $74,237
Accounts Payable and Accrued Expenses$432,150$211,386▼ $220,764
Deferred Revenue$252,906$210,699▼ $42,207
Total Liabilities$2,741,910$2,410,957▼ $330,953
Net Assets / Fund Balance
Unrestricted Net Assets$6,069,674$6,365,904▲ $296,230
Total Net Assets Fund Balance$6,069,674$6,365,904▲ $296,230
Total Liabilities and Net Assets / Fund Balance$8,811,584$8,776,861▼ $34,723

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,435,556-$6,435,556
Equipment$243,462$913,580$1,157,042
Buildings$416,113$183,887$600,000
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julia MorelliPresidentFT$141,672$141,672

Board Members and Trustees

NameTitle
John M Mansell JrChairman
Diane SmithDirector
Jennifer Wagner DavisDirector
Joy R HughesDirector
Stuart Mendelsohn Until 91717Director
Mary E FoltzSecretary
Otis D Coston JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Singhal & CoInstallation Services/maintenance1952 ISAAC NEWTON SQUARE W, Reston, VA 20190$206,738
Revenue and Support

Revenue Composition

Contributions and Grants
$285,644
Program Service Revenue
$1,527,167
Investment Income
$54,219
Other Revenue
$57,896
All Other Contributions
$285,644
Change in Net Assets
$237,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517,722
Grants and Similar Amounts Paid$170,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,000--$170,000
Royalties$146,331--$146,331
All Other Expenses$70,693$24,000-$94,693
Interest$73,887--$73,887
Depreciation Depletion$63,324--$63,324
Office Expenses-$33,766-$33,766
Other Expenses$29,535$661,036-$29,535
Occupancy$26,696--$26,696
Fees for Services Accounting-$12,901-$12,901
Insurance-$10,374-$10,374
Fees for Services Legal-$10,248-$10,248
Fees for Services Other-$3,792-$3,792
Travel-$3,177-$3,177
Total Functional Expenses$928,428$759,294$0$1,687,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Mason UniversityFairfax, VA-PART OF FOUNDATION'S OVERALL PURPOSE SERVING THE UNIVERSITY$170,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to George Mason University$574,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors review a draft copy of the form 990 then grants approval to file the return, with any recommended changes.”

Form 990, Part VI, Section B, Line 12C

“George mason university complies with all state-regulated conflict of interest policies and enforces them.”

Form 990, Part VI, Section B, Line 15

“The review and approvals are done through the human resource department of george mason university and must conform with the commonwealth of virginia's pay scale.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and/or financial statements are available through requesting specific items in writing.”

Filing and Contact Details

Filer

Filer Name
George Mason University
EIN
54-6063258
Phone
7039933100
Address
4400 UNIVERSITY DRIVE MS 1D2, FAIRFAX, VA 22030-4444

Signing Officer

Name
Julia Morelli
Title
President
Phone
7039933100
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Fitzgerald & Co Cpas Pc
Address
8150 LEESBURG PIKE SUITE 500, VIENNA, VA 22182
Preparer
Gary P Fitzgerald
Phone
7038474600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from wholly owned subsidiary 59,026.”

Financial Statement Notes

PART X, LINE 2:

“The foundation applies the accounting for uncertainty in income tax guidance, fasb codification topic 740, "accounting for income taxes". Mgp is a limited liability company. Generally, a limited liability company is not subject to income taxes and all items of income, loss, deduction and credit pass through pro-rata to the member(s) in determining their tax liability. The accounting guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in the applicable operating expense account. There are no unrecognized tax benefits as of march 31, 2017. Federal tax returns for the fiscal years ended june 30,2014, the short period ended march 31, 2015, and the fiscal years ended march 31, 2016 and march 31, 2017 remain open and are subject to examination by the taxing authorities. There was no unrelated business income for the year ended march 31, 2017.”

Part XI Line 2D

“Income from wholly owned subsidiary (f corp) recognized under the equity method of accounting: $59,026.”

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1INSTALLATION EXPENSE
IRS990/OtherExpensesGrp/Desc2RECEIVER SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661036
IRS990/OtherExpensesGrp/ProgramServicesAmt0180736
IRS990/OtherExpensesGrp/ProgramServicesAmt1100562
IRS990/OtherExpensesGrp/ProgramServicesAmt266664
IRS990/OtherExpensesGrp/ProgramServicesAmt329535
IRS990/OtherExpensesGrp/TotalAmt0841772
IRS990/OtherExpensesGrp/TotalAmt1100562
IRS990/OtherExpensesGrp/TotalAmt266664
IRS990/OtherExpensesGrp/TotalAmt329535
IRS990/OtherLiabilitiesGrp/BOYAmt0500082
IRS990/OtherLiabilitiesGrp/EOYAmt0574319
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/Desc0STORAGE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153
IRS990/OtherRevenueTotalAmt03896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020260
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2519130
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4517000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc2INTERNET FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054286
IRS990/PYOtherExpensesAmt01853675
IRS990/PYOtherRevenueAmt040117
IRS990/PYProgramServiceRevenueAmt01763547
IRS990/PYRevenuesLessExpensesAmt0285054
IRS990/PYSalariesCompEmpBnftPaidAmt03796
IRS990/PYTotalExpensesAmt01857471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02142525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt054000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01531063
IRS990/RoyaltiesGrp/ProgramServicesAmt0146331
IRS990/RoyaltiesGrp/TotalAmt0146331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01334628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01527167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01767664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01427723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01956778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02122845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08802177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361933
IRS990ScheduleA/InvestmentIncomeCYPct00.03450
IRS990ScheduleA/InvestmentIncomePYPct00.04570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal509Amt010136805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01812811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02052239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01638593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02230364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02402798
IRS990ScheduleA/Total509Grp/TotalAmt010136805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01924926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02142525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01642340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02251238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02537709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010498738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01157042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06435556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06435556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0447802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0574319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GEORGE MASON UNIVERSITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE, FASB CODIFICATION TOPIC 740, "ACCOUNTING FOR INCOME TAXES". MGP IS A LIMITED LIABILITY COMPANY. GENERALLY, A LIMITED LIABILITY COMPANY IS NOT SUBJECT TO INCOME TAXES AND ALL ITEMS OF INCOME, LOSS, DEDUCTION AND CREDIT PASS THROUGH PRO-RATA TO THE MEMBER(S) IN DETERMINING THEIR TAX LIABILITY. THE ACCOUNTING GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN THE APPLICABLE OPERATING EXPENSE ACCOUNT. THERE ARE NO UNRECOGNIZED TAX BENEFITS AS OF MARCH 31, 2017. FEDERAL TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30,2014, THE SHORT PERIOD ENDED MARCH 31, 2015, AND THE FISCAL YEARS ENDED MARCH 31, 2016 AND MARCH 31, 2017 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM WHOLLY OWNED SUBSIDIARY (F CORP) RECOGNIZED UNDER THE EQUITY METHOD OF ACCOUNTING: $59,026.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07095131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448052
IRS990ScheduleD/TotalLiabilityAmt0574319
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0170000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PART OF FOUNDATION'S OVERALL PURPOSE SERVING THE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEORGE MASON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0540836354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04400 UNIVERSITY DRIVE MS 1A3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022030
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE FORM 990 THEN GRANTS APPROVAL TO FILE THE RETURN, WITH ANY RECOMMENDED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE MASON UNIVERSITY COMPLIES WITH ALL STATE-REGULATED CONFLICT OF INTEREST POLICIES AND ENFORCES THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW AND APPROVALS ARE DONE THROUGH THE HUMAN RESOURCE DEPARTMENT OF GEORGE MASON UNIVERSITY AND MUST CONFORM WITH THE COMMONWEALTH OF VIRGINIA'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE AVAILABLE THROUGH REQUESTING SPECIFIC ITEMS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME FROM WHOLLY OWNED SUBSIDIARY 59,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,776,861
Liabilities
$2,410,957
Net assets
$6,365,904
Revenue
$1,924,926
Expenses
$1,687,722
Net income
$237,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$0.89$17.5$2.03$1.00$1.03
2024Detailed filing. Detailed filing data is available for this year.$17.5$1.07$16.4$1.86$0.89$0.97
2022Detailed filing. Detailed filing data is available for this year.$15.3$1.43$13.8$1.88$0.84$1.04
2021Detailed filing. Detailed filing data is available for this year.$14.1$1.75$12.4$1.83$0.71$1.12
2020Detailed filing. Detailed filing data is available for this year.$12.8$2.09$10.7$1.79$0.78$1.01
2019Detailed filing. Detailed filing data is available for this year.$11.7$3.12$8.59$2.14$1.20$0.94
2018Detailed filing. Detailed filing data is available for this year.$10.8$3.33$7.46$2.26$1.30$0.96
2017Detailed filing. Detailed filing data is available for this year.$8.78$2.41$6.37$1.92$1.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.81$2.74$6.07$2.14$1.86$0.29
2015Summary only. Only limited summary data is available for this year.$8.65$2.96$5.68$1.40$1.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.02$3.38$5.64$2.25$2.09$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$3.58$5.28$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$3.91$4.75$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$4.00$4.55$2.68