Civic Intelligence

The George Mason University Instructional Foundation Inc.

990 • Fiscal year 2019 • EIN 54-6063258

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 23, 2019

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

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,637

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,712,578

Up $920,040 (+8.5%) from 2018

Net Assets

Up

$8,592,502

Up $1,134,206 (+15%) from 2018

Liabilities

Down

$3,120,076

Down $214,166 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Down

$2,141,104

Down $117,435 (-5.2%) from 2018

Expenses

Down

$1,198,219

Down $99,678 (-7.7%) from 2018

Net Income

Down

$942,885

Down $17,757 (-1.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$11,712,578
Liabilities$3,120,076
Net Assets$8,592,502
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$2,141,104
Expenses$1,198,219
Net Income$942,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,141,104
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$7,138,590$7,084,060▼ $54,530
Savings and Temporary Cash Investments$2,987,347$2,031,050▼ $956,297
Cash and Non-Interest-Bearing Accounts$10,083$1,711,055▲ $1,700,972
Accounts Receivable$70,969$71,957▲ $988
Investments Program Related-$50,000-
Prepaid Expenses and Deferred Charges$5,162$9,986▲ $4,824
Total Assets$10,792,538$11,712,578▲ $920,040
Other Assets Total$580,387$754,470▲ $174,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,265,925$1,110,505▼ $155,420
Deferred Revenue$1,334,000$1,063,100▼ $270,900
Other Liabilities$555,755$753,912▲ $198,157
Accounts Payable and Accrued Expenses$178,562$192,559▲ $13,997
Total Liabilities$3,334,242$3,120,076▼ $214,166
Net Assets / Fund Balance
Unrestricted Net Assets$7,458,296$8,592,502▲ $1,134,206
Total Net Assets Fund Balance$7,458,296$8,592,502▲ $1,134,206
Total Liabilities and Net Assets / Fund Balance$10,792,538$11,712,578▲ $920,040

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,435,556-$6,435,556
Equipment$276,027$508,874$784,901
Buildings$372,477$227,523$600,000
Other Assets Org$754,470--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roland SaldanaCFOFT$126,319$126,319

Board Members and Trustees

NameTitle
John M Mansell JrChairman
Julia MorelliPresident
Diane SmithDirector
Jennifer Wagner Davis Until 11418Director
Joy R HughesDirector
Michelle Marks From 11418Director
Mary E FoltzSecretary
Otis D Coston JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,348
Program Service Revenue
$1,254,086
Investment Income
$564,414
Other Revenue
$60,256
All Other Contributions
$262,348
Change in Net Assets
$942,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,321
Total Revenue per Audited Statements
$2,332,425
Total Revenue per Form 990
$2,141,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,870
Grants and Similar Amounts Paid$397,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$397,349--$397,349
Interest-$56,178-$56,178
Depreciation Depletion$23,534$32,186-$55,720
Other Expenses$34,587$32,360-$32,360
Occupancy-$22,800-$22,800
All Other Expenses-$21,552-$21,552
Insurance-$5,160-$5,160
Travel-$3,823-$3,823
Total Functional Expenses$1,010,268$187,951$0$1,198,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,198,219
Total Expenses per Audited Statements$1,198,219
Total Expenses per Form 990$1,198,219
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$397,349
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$753,912
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
2019-07-23
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 XI, LINE 9:

“Income from wholly owned subsidiary 191,321.”

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, 2019. Federal tax returns for the fiscal years ended march 31, 2017, 2018 and 2019 remain open and are subject to examination by the taxing authorities. There was no unrelated business income for the year ended march 31, 2019.”

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: $191,321.”

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192559
IRS990/AccountsReceivableGrp/BOYAmt070969
IRS990/AccountsReceivableGrp/EOYAmt071957
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GEORGE MASON UNIVERSITY INSTRUCTIONAL FOUNDATION, INC. OPERATES UNDER LICENSES TO TRANSMIT EDUCATIONAL AND PUBLIC AFFAIRS PROGRAMMING TO THE GREATER WASHINGTON, DC METROPOLITAN AREA.
IRS990/AllOtherContributionsAmt0262348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021552
IRS990/AllOtherExpensesGrp/TotalAmt021552
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA MORELLI
IRS990/BooksInCareOfDetail/PhoneNum07039933100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 UNIVERSITY DRIVE MS 1D2
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0220304444
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010083
IRS990/CashNonInterestBearingGrp/EOYAmt01711055
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262348
IRS990/CYGrantsAndSimilarPaidAmt0397349
IRS990/CYInvestmentIncomeAmt0564414
IRS990/CYOtherExpensesAmt0800870
IRS990/CYOtherRevenueAmt060256
IRS990/CYProgramServiceRevenueAmt01254086
IRS990/CYRevenuesLessExpensesAmt0942885
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01198219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02141104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01334000
IRS990/DeferredRevenueGrp/EOYAmt01063100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023534
IRS990/DepreciationDepletionGrp/TotalAmt055720
IRS990/Desc0TELECOMMUNICATIONS PROJECT - MICROWAVE CABLE TELEVISION SERVICES OF UNIVERSITY CLASSES, EVENTS, CONGRESSIONAL HEARINGS, AND OTHER PROGRAMMING TO UNIVERSITY CAMPUSES AND PATRONS. CONTRIBUTED PROGRAMMING TO GEORGE MASON UNIVERSITY WITH AN ESTIMATED FAIR MARKET VALUE OF APPROXIMATELY $57,106 WHICH IS NOT INCLUDED IN THIS RETURN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01010268
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825077
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY R HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1OTIS D COSTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN M MANSELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY E FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER WAGNER DAVIS UNTIL 11418
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE MARKS FROM 11418
IRS990/Form990PartVIISectionAGrp/PersonNm8ROLAND SALDANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5147433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8101242
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0397349
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0397349
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0397349
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02141104
IRS990/GrossRentsGrp/RealAmt048000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05160
IRS990/InsuranceGrp/TotalAmt05160
IRS990/InterestGrp/ManagementAndGeneralAmt056178
IRS990/InterestGrp/TotalAmt056178
IRS990/InvestmentIncomeGrp/ExclusionAmt0564414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0564414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0736397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07138590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07084060
IRS990/LandBldgEquipCostOrOtherBssAmt07820457
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GEORGE MASON UNIVERSITY FOUNDATION, INC. OPERATES UNDER LICENSES TO TRANSMIT EDUCATIONAL AND PUBLIC AFFAIRS PROGRAMMING TO THE GREATER WASHINGTON, D.C. METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01265925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01110505
IRS990/NetAssetsOrFundBalancesBOYAmt07458296
IRS990/NetAssetsOrFundBalancesEOYAmt08592502
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022800
IRS990/OccupancyGrp/TotalAmt022800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580387
IRS990/OtherAssetsTotalGrp/EOYAmt0754470
IRS990/OtherChangesInNetAssetsAmt0191321
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1TELEVISION OPERATIONS
IRS990/OtherExpensesGrp/Desc2WEBCAST PRODUCTION - NT
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132360
IRS990/OtherExpensesGrp/ProgramServicesAmt0505113
IRS990/OtherExpensesGrp/ProgramServicesAmt149685
IRS990/OtherExpensesGrp/ProgramServicesAmt234587
IRS990/OtherExpensesGrp/TotalAmt0519005
IRS990/OtherExpensesGrp/TotalAmt149685
IRS990/OtherExpensesGrp/TotalAmt234587
IRS990/OtherExpensesGrp/TotalAmt332360
IRS990/OtherLiabilitiesGrp/BOYAmt0555755
IRS990/OtherLiabilitiesGrp/EOYAmt0753912
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/Desc0STORAGE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14358
IRS990/OtherRevenueTotalAmt012256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09986
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519130
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNET FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01051200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01051200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235000
IRS990/PYInvestmentIncomeAmt0540325
IRS990/PYOtherExpensesAmt01062897
IRS990/PYOtherRevenueAmt036812
IRS990/PYProgramServiceRevenueAmt01399230
IRS990/PYRevenuesLessExpensesAmt0960642
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01297897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02258539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0942885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt048000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01266342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02987347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02031050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01325609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0624670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01094514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01254086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01399230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01527167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01767664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01427723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07375870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0624670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01094514
IRS990ScheduleA/InvestmentIncomeCYPct00.11170
IRS990ScheduleA/InvestmentIncomePYPct00.04950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88830
IRS990ScheduleA/PublicSupportPY509Pct00.95050
IRS990ScheduleA/PublicSupportTotal509Amt08701479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01516434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01681402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01812811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02052239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01638593
IRS990ScheduleA/Total509Grp/TotalAmt08701479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02141104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01945098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01924926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02142525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01642340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09795993
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01198219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06435556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06435556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0754470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0753912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GEORGE MASON UNIVERSITY
IRS990ScheduleD/OtherRevenueAmt0191321
IRS990ScheduleD/RevenueNotReportedAmt0191321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02141104
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, 2019. FEDERAL TAX RETURNS FOR THE FISCAL YEARS ENDED MARCH 31, 2017, 2018 AND 2019 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2019.
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: $191,321.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07084060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0754470
IRS990ScheduleD/TotalExpensesPerForm990Amt01198219
IRS990ScheduleD/TotalLiabilityAmt0753912
IRS990ScheduleD/TotalRevenuePerForm990Amt02141104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02332425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01198219
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0397349
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA MORELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167637
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 191,321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,712,578
Liabilities
$3,120,076
Net assets
$8,592,502
Revenue
$2,141,104
Expenses
$1,198,219
Net income
$942,885
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