Civic Intelligence

The George Mason University Instructional Foundation Inc.

990 • Fiscal year 2020 • EIN 54-6063258

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 18, 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

0.16x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$172,079

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,825,823

Up $1,113,245 (+9.5%) from 2019

Net Assets

Up

$10,734,887

Up $2,142,385 (+25%) from 2019

Liabilities

Down

$2,090,936

Down $1,029,140 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Down

$1,787,167

Down $353,937 (-17%) from 2019

Expenses

Down

$779,416

Down $418,803 (-35%) from 2019

Net Income

Up

$1,007,751

Up $64,866 (+6.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$12,825,823
Liabilities$2,090,936
Net Assets$10,734,887
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$1,787,167
Expenses$779,416
Net Income$1,007,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$1,787,167
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$7,084,060$7,066,632▼ $17,428
Savings and Temporary Cash Investments$2,031,050$4,250,295▲ $2,219,245
Cash and Non-Interest-Bearing Accounts$1,711,055$70,119▼ $1,640,936
Accounts Receivable$71,957$67,923▼ $4,034
Investments Program Related$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$9,986$9,416▼ $570
Total Assets$11,712,578$12,825,823▲ $1,113,245
Other Assets Total$754,470$1,311,438▲ $556,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,110,505$940,367▼ $170,138
Deferred Revenue$1,063,100$763,100▼ $300,000
Other Liabilities$753,912$311,188▼ $442,724
Accounts Payable and Accrued Expenses$192,559$76,281▼ $116,278
Total Liabilities$3,120,076$2,090,936▼ $1,029,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,592,502$10,033,431▲ $1,440,929
Net Assets With Donor Restrictions-$701,456-
Total Net Assets Fund Balance$8,592,502$10,734,887▲ $2,142,385
Total Liabilities and Net Assets / Fund Balance$11,712,578$12,825,823▲ $1,113,245

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,435,556-$6,435,556
Equipment$280,418$537,757$818,175
Buildings$350,658$249,342$600,000
Other Assets Org$3,151--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia MorelliPresidentFT$147,802$24,277$172,079
Shirley Al-jaraniDirector of Web Ops & ItFT$106,785$37,530$144,315

Board Members and Trustees

NameTitle
John M Mansell JrChairman
Diane SmithDirector
Joy R HughesDirector
Michelle MarksDirector
Mary E FoltzSecretary
Otis D Coston JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,476
Program Service Revenue
$1,189,572
Investment Income
$285,947
Other Revenue
$57,172
All Other Contributions
$254,476
Change in Net Assets
$1,007,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$564,165
Total Revenue per Audited Statements
$2,351,332
Total Revenue per Form 990
$1,787,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,927
Grants and Similar Amounts Paid$223,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$223,489--$223,489
Depreciation Depletion$17,925$32,777-$50,702
Interest-$46,563-$46,563
Occupancy-$22,800-$22,800
Fees for Services Other$15,309--$15,309
All Other Expenses$7,808$7,134-$14,942
Other Expenses$17,434$13,120-$13,120
Insurance-$11,176-$11,176
Travel-$1,049-$1,049
Total Functional Expenses$604,954$174,462$0$779,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,416
Total Expenses per Audited Statements$779,416
Total Expenses per Form 990$779,416
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$223,489
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$311,188
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
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
2021-01-18
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 564,165.”

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 and 2020 remain open and are subject to examination by the taxing authorities. There was no unrelated business income for the year ended march 31, 2020.”

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: $564,165.”

Raw XML AppendixShowing 400 of 567 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/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2WEBCAST PRODUCTION - NT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113120
IRS990/OtherExpensesGrp/ProgramServicesAmt0322989
IRS990/OtherExpensesGrp/ProgramServicesAmt117434
IRS990/OtherExpensesGrp/TotalAmt0322989
IRS990/OtherExpensesGrp/TotalAmt139843
IRS990/OtherExpensesGrp/TotalAmt217434
IRS990/OtherExpensesGrp/TotalAmt313120
IRS990/OtherLiabilitiesGrp/BOYAmt0753912
IRS990/OtherLiabilitiesGrp/EOYAmt0311188
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE & OTHER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt09172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09416
IRS990/PriorPeriodAdjustmentsAmt0570469
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/RelatedOrExemptFuncIncomeAmt01057200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0397349
IRS990/PYInvestmentIncomeAmt0564414
IRS990/PYOtherExpensesAmt0800870
IRS990/PYOtherRevenueAmt060256
IRS990/PYProgramServiceRevenueAmt01254086
IRS990/PYRevenuesLessExpensesAmt0942885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01198219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02141104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01007751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt048000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01198744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02031050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04250295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01369215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0333947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0624670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01424714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01198744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01254086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01399230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01527167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01767664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07146891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0333947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0624670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01424714
IRS990ScheduleA/InvestmentIncomeCYPct00.14330
IRS990ScheduleA/InvestmentIncomePYPct00.11170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85670
IRS990ScheduleA/PublicSupportPY509Pct00.88830
IRS990ScheduleA/PublicSupportTotal509Amt08516106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01453220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01516434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01681402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01812811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02052239
IRS990ScheduleA/Total509Grp/TotalAmt08516106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01787167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02141104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01945098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01924926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02142525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09940820
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/BookValueAmt0350658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06435556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06435556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01308287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GEORGE MASON UNIVERSITY
IRS990ScheduleD/OtherRevenueAmt0564165
IRS990ScheduleD/RevenueNotReportedAmt0564165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01787167
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 AND 2020 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2020.
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: $564,165.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07066632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01311438
IRS990ScheduleD/TotalExpensesPerForm990Amt0779416
IRS990ScheduleD/TotalLiabilityAmt0311188
IRS990ScheduleD/TotalRevenuePerForm990Amt01787167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02351332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779416
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0223489
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/BaseCompensationFilingOrgAmt0147802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA MORELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,825,823
Liabilities
$2,090,936
Net assets
$10,734,887
Revenue
$1,787,167
Expenses
$779,416
Net income
$1,007,751
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
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