Civic Intelligence

The George Mason University Instructional Foundation Inc.

990 • Fiscal year 2018 • EIN 54-6063258

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 07, 2018

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.48x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$143,466

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,792,538

Up $2,015,677 (+23%) from 2017

Net Assets

Up

$7,458,296

Up $1,092,392 (+17%) from 2017

Liabilities

Up

$3,334,242

Up $923,285 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$2,258,539

Up $333,613 (+17%) from 2017

Expenses

Down

$1,297,897

Down $389,825 (-23%) from 2017

Net Income

Up

$960,642

Up $723,438 (+305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$10,792,538
Liabilities$3,334,242
Net Assets$7,458,296
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$2,258,539
Expenses$1,297,897
Net Income$960,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,258,539
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$7,095,131$7,138,590▲ $43,459
Savings and Temporary Cash Investments$983,235$2,987,347▲ $2,004,112
Accounts Receivable$201,306$70,969▼ $130,337
Inventories for Sale or Use$18,782$0▼ $18,782
Cash and Non-Interest-Bearing Accounts$10,095$10,083▼ $12
Prepaid Expenses and Deferred Charges$20,260$5,162▼ $15,098
Total Assets$8,776,861$10,792,538▲ $2,015,677
Other Assets Total$448,052$580,387▲ $132,335
Liabilities
Deferred Revenue$210,699$1,334,000▲ $1,123,301
Mortgage Notes Payable Secured by Investment Property$1,414,553$1,265,925▼ $148,628
Other Liabilities$574,319$555,755▼ $18,564
Accounts Payable and Accrued Expenses$211,386$178,562▼ $32,824
Total Liabilities$2,410,957$3,334,242▲ $923,285
Net Assets / Fund Balance
Unrestricted Net Assets$6,365,904$7,458,296▲ $1,092,392
Total Net Assets Fund Balance$6,365,904$7,458,296▲ $1,092,392
Total Liabilities and Net Assets / Fund Balance$8,776,861$10,792,538▲ $2,015,677

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,435,556-$6,435,556
Equipment$308,739$480,719$789,458
Buildings$394,295$205,705$600,000
Other Assets Org$580,387--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julia MorelliPresidentFT$143,466$143,466

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
Revenue and Support

Revenue Composition

Contributions and Grants
$282,172
Program Service Revenue
$1,399,230
Investment Income
$540,325
Other Revenue
$36,812
All Other Contributions
$282,172
Change in Net Assets
$960,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,750
Total Revenue per Audited Statements
$2,390,289
Total Revenue per Form 990
$2,258,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,897
Grants and Similar Amounts Paid$235,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,000--$235,000
Interest$65,325--$65,325
Depreciation Depletion$57,044--$57,044
Royalties$51,773--$51,773
Office Expenses-$36,608-$36,608
Occupancy$23,123--$23,123
Other Expenses$17,300$593,405-$17,300
Fees for Services Accounting-$12,963-$12,963
Insurance-$8,571-$8,571
Fees for Services Legal-$7,065-$7,065
Travel-$6,244-$6,244
Fees for Services Other-$1,691-$1,691
All Other Expenses$43,132$-51,000-$-7,868
Total Functional Expenses$682,350$615,547$0$1,297,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,297,897
Total Expenses per Audited Statements$1,297,897
Total Expenses per Form 990$1,297,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Mason UniversityFairfax, VA-PART OF FOUNDATION'S OVERALL PURPOSE SERVING THE UNIVERSITY$235,000
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$555,755
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
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
4
Employees
0
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 III, Line 3

“Microwave television services were discontinued and shut down in august 31, 2017”

FORM 990, PART XI, LINE 9:

“Income from wholly owned subsidiary 131,750.”

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, 2018. Federal tax returns for the fiscal years ended march 31, 2016, 2017 and 2018 remain open and are subject to examination by the taxing authorities. There was no unrelated business income for the year ended march 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from wholly owned subsidiary (f corp)”

Part XI Line 2D

“Income from wholly owned subsidiary (f corp) recognized under the equity method of accounting: $131,750.”

Raw XML AppendixShowing 400 of 563 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0448052
IRS990/OtherAssetsTotalGrp/EOYAmt0580387
IRS990/OtherChangesInNetAssetsAmt0131750
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1RECEIVER SERVICE
IRS990/OtherExpensesGrp/Desc2WEBCAST PRODUCTION - NT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0593405
IRS990/OtherExpensesGrp/ProgramServicesAmt0129746
IRS990/OtherExpensesGrp/ProgramServicesAmt141526
IRS990/OtherExpensesGrp/ProgramServicesAmt218381
IRS990/OtherExpensesGrp/ProgramServicesAmt317300
IRS990/OtherExpensesGrp/TotalAmt0723151
IRS990/OtherExpensesGrp/TotalAmt141526
IRS990/OtherExpensesGrp/TotalAmt218381
IRS990/OtherExpensesGrp/TotalAmt317300
IRS990/OtherLiabilitiesGrp/BOYAmt0574319
IRS990/OtherLiabilitiesGrp/EOYAmt0555755
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/Desc0STORAGE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149
IRS990/OtherRevenueTotalAmt03312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05162
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/RelatedOrExemptFuncIncomeAmt01012680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01012680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170000
IRS990/PYInvestmentIncomeAmt054219
IRS990/PYOtherExpensesAmt01517722
IRS990/PYOtherRevenueAmt057896
IRS990/PYProgramServiceRevenueAmt01527167
IRS990/PYRevenuesLessExpensesAmt0237204
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01687722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01924926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0960642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt033500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01715983
IRS990/RoyaltiesGrp/ProgramServicesAmt051773
IRS990/RoyaltiesGrp/TotalAmt051773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02987347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01336847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01399230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01527167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01767664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01427723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01956778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08078562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490718
IRS990ScheduleA/InvestmentIncomeCYPct00.04950
IRS990ScheduleA/InvestmentIncomePYPct00.03450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95050
IRS990ScheduleA/PublicSupportPY509Pct00.96550
IRS990ScheduleA/PublicSupportTotal509Amt09415409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01681402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01812811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02052239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01638593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02230364
IRS990ScheduleA/Total509Grp/TotalAmt09415409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01945098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01924926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02142525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01642340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02251238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09906127
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01297897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06435556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06435556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0580387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GEORGE MASON UNIVERSITY
IRS990ScheduleD/OtherRevenueAmt0131750
IRS990ScheduleD/RevenueNotReportedAmt0131750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02258539
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, 2018. FEDERAL TAX RETURNS FOR THE FISCAL YEARS ENDED MARCH 31, 2016, 2017 AND 2018 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM WHOLLY OWNED SUBSIDIARY (F CORP)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME FROM WHOLLY OWNED SUBSIDIARY (F CORP) RECOGNIZED UNDER THE EQUITY METHOD OF ACCOUNTING: $131,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07138590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0580387
IRS990ScheduleD/TotalExpensesPerForm990Amt01297897
IRS990ScheduleD/TotalLiabilityAmt0555755
IRS990ScheduleD/TotalRevenuePerForm990Amt02258539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02390289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01297897
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0235000
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/ExplanationTxt0MICROWAVE TELEVISION SERVICES WERE DISCONTINUED AND SHUT DOWN IN AUGUST 31, 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE FORM 990 THEN GRANTS APPROVAL TO FILE THE RETURN, WITH ANY RECOMMENDED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE MASON UNIVERSITY COMPLIES WITH ALL STATE-REGULATED CONFLICT OF INTEREST POLICIES AND ENFORCES THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE AVAILABLE THROUGH REQUESTING SPECIFIC ITEMS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME FROM WHOLLY OWNED SUBSIDIARY 131,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,792,538
Liabilities
$3,334,242
Net assets
$7,458,296
Revenue
$2,258,539
Expenses
$1,297,897
Net income
$960,642
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