Civic Intelligence

The George Mason University Instructional Foundation Inc.

990 • Fiscal year 2021 • EIN 54-6063258

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 22, 2021

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

61%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$179,269

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

10.0%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.6%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,105,756

Up $1,279,933 (+10.0%) from 2020

Net Assets

Up

$12,352,762

Up $1,617,875 (+15%) from 2020

Liabilities

Down

$1,752,994

Down $337,942 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$1,832,815

Up $45,648 (+2.6%) from 2020

Expenses

Down

$711,564

Down $67,852 (-8.7%) from 2020

Net Income

Up

$1,121,251

Up $113,500 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$14,105,756
Liabilities$1,752,994
Net Assets$12,352,762
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,832,815
Expenses$711,564
Net Income$1,121,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,832,815
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$7,066,632$7,031,230▼ $35,402
Savings and Temporary Cash Investments$4,250,295$4,801,370▲ $551,075
Cash and Non-Interest-Bearing Accounts$70,119$275,128▲ $205,009
Investments Program Related$50,000$126,279▲ $76,279
Accounts Receivable$67,923$76,973▲ $9,050
Prepaid Expenses and Deferred Charges$9,416$8,417▼ $999
Total Assets$12,825,823$14,105,756▲ $1,279,933
Other Assets Total$1,311,438$1,786,359▲ $474,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,367$766,091▼ $174,276
Deferred Revenue$763,100$468,100▼ $295,000
Other Liabilities$311,188$419,318▲ $108,130
Accounts Payable and Accrued Expenses$76,281$99,485▲ $23,204
Total Liabilities$2,090,936$1,752,994▼ $337,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,033,431$11,450,786▲ $1,417,355
Net Assets With Donor Restrictions$701,456$901,976▲ $200,520
Total Net Assets Fund Balance$10,734,887$12,352,762▲ $1,617,875
Total Liabilities and Net Assets / Fund Balance$12,825,823$14,105,756▲ $1,279,933

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,435,556-$6,435,556
Equipment$266,834$558,123$824,957
Buildings$328,840$271,160$600,000
Other Assets Org$7,727--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley Al-jaraniDirector of Web Ops & ItFT$2,500$123,669$126,169

Board Members and Trustees

NameTitle
John M Mansell JrChairman
Julia MorelliPresident
Diane SmithDirector
Gregory WashingtonDirector
Joy R HughesDirector
Mary E FoltzSecretary
Otis D Coston JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,662
Program Service Revenue
$1,206,969
Investment Income
$344,640
Other Revenue
$55,544
All Other Contributions
$225,662
Change in Net Assets
$1,121,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$496,624
Total Revenue per Audited Statements
$2,329,439
Total Revenue per Form 990
$1,832,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,422
Grants and Similar Amounts Paid$125,142
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,142--$125,142
Office Expenses-$49,656-$49,656
Depreciation Depletion$8,566$33,618-$42,184
Interest-$35,068-$35,068
Occupancy-$23,700-$23,700
Insurance-$10,483-$10,483
Fees for Services Other$7,875--$7,875
Other Expenses$16,095$6,618-$6,618
Total Functional Expenses$519,476$192,088$0$711,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,564
Total Expenses per Audited Statements$711,564
Total Expenses per Form 990$711,564
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$125,142
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$419,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
2021-09-22
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 470,345.”

FORM 990, PART XII, LINE 2C:

“The full board of trustees has oversight of the selection of auditors and the audit.”

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, 2020. Federal tax returns for the fiscal years ended march 31, 2018, 2019, 2020 and 2021 remain open and are subject to examination by the taxing authorities. There was no unrelated business income for the year ended march 31, 2021.”

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: $470,345.”

Raw XML AppendixShowing 400 of 572 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/ActivityOrMissionDesc0THE GEORGE MASON UNIVERSITY INSTRUCTIONAL FOUNDATION, INC. OPERATES UNDER LICENSES TO TRANSMIT EDUCATIONAL AND PUBLIC AFFAIRS PROGRAMMING TO THE GREATER WASHINGTON, DC METROPOLITAN AREA.
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IRS990/OtherChangesInNetAssetsAmt0470345
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WEBCAST PRODUCTION - NT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16618
IRS990/OtherExpensesGrp/ProgramServicesAmt0361798
IRS990/OtherExpensesGrp/ProgramServicesAmt116095
IRS990/OtherExpensesGrp/TotalAmt0361798
IRS990/OtherExpensesGrp/TotalAmt132945
IRS990/OtherExpensesGrp/TotalAmt216095
IRS990/OtherExpensesGrp/TotalAmt36618
IRS990/OtherLiabilitiesGrp/BOYAmt0311188
IRS990/OtherLiabilitiesGrp/EOYAmt0419318
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07544
IRS990/OtherRevenueTotalAmt07544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08417
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/RelatedOrExemptFuncIncomeAmt01072039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223489
IRS990/PYInvestmentIncomeAmt0285947
IRS990/PYOtherExpensesAmt0555927
IRS990/PYOtherRevenueAmt057172
IRS990/PYProgramServiceRevenueAmt01189572
IRS990/PYRevenuesLessExpensesAmt01007751
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0779416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01121251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt048000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01214513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04250295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04801370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0333947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0624670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01727068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01214513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01198744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01254086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01399230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01527167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06593740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0333947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0624670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01727068
IRS990ScheduleA/InvestmentIncomeCYPct00.17930
IRS990ScheduleA/InvestmentIncomePYPct00.14330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82070
IRS990ScheduleA/PublicSupportPY509Pct00.85670
IRS990ScheduleA/PublicSupportTotal509Amt07904042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01440175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01453220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01516434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01681402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01812811
IRS990ScheduleA/Total509Grp/TotalAmt07904042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01832815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01787167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02141104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01945098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01924926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09631110
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/BookValueAmt0328840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06435556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06435556
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01778632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GEORGE MASON UNIVERSITY
IRS990ScheduleD/OtherRevenueAmt0470345
IRS990ScheduleD/RevenueNotReportedAmt0496624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01832815
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, 2020. FEDERAL TAX RETURNS FOR THE FISCAL YEARS ENDED MARCH 31, 2018, 2019, 2020 AND 2021 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2021.
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: $470,345.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07031230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01786359
IRS990ScheduleD/TotalExpensesPerForm990Amt0711564
IRS990ScheduleD/TotalLiabilityAmt0419318
IRS990ScheduleD/TotalRevenuePerForm990Amt01832815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02329439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711564
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0125142
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA MORELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179269
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EMPLOYEES ARE ACTUALLY EMPLOYED BY GEORGE MASON UNIVERSITY AND ARE SUBJECT TO THE HUMAN RESOURCE RULES AND REGULATIONS AND THE PAY SCALE ESTABLISHED BY THE COMMONWEALTH OF VIRGINIA FOR GEORGE MASON UNIVERSITY. ALL COMPENSATION, INCLUDING NONTAXABLE BENEFITS, WITH THE EXCEPTION OF A PERFORMANCE BONUS PAID TO SHIRLEY AL-JARANI, IS PAID BY GEORGE MASON UNIVERSITY AND REIMBURSED BY THE FOUNDATION.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,105,756
Liabilities
$1,752,994
Net assets
$12,352,762
Revenue
$1,832,815
Expenses
$711,564
Net income
$1,121,251
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