Civic Intelligence

Liberty University Foundation

990 • Fiscal year 2021 • EIN 54-1939910

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization ProfileN/A
1971 University BlvdLynchburg, VA 24515-0002

(434) 582-2000

Siviq Scores

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

Liabilities / Assets

99th percentile

9.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

1261.96x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$3,921,821

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 147215.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$353,306

Down $637,047 (-64%) from 2020

Net Assets

Down

-$3,008,563

Down $679,626 (-29%) from 2020

Liabilities

Up

$3,361,869

Up $42,579 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Down

$2,664

Down $1,973,995 (-100%) from 2020

Expenses

Down

$5,405

Down $352 (-6.1%) from 2020

Net Income

Down

-$2,741

Down $1,973,643 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $36,453Liabilities 2011: $8,310,326Net Assets 2011: -$8,273,8732011Assets 2012: $154,400Liabilities 2012: $7,615,285Net Assets 2012: -$7,460,8852012Assets 2013: $1,926Liabilities 2013: $8,250,537Net Assets 2013: -$8,248,6112013Assets 2014: $215,537Liabilities 2014: $6,254,371Net Assets 2014: -$6,038,8342014Assets 2015: $20,345Liabilities 2015: $5,744,047Net Assets 2015: -$5,723,7022015Assets 2016: $30,403Liabilities 2016: $5,201,835Net Assets 2016: -$5,171,4322016Assets 2017: $653Liabilities 2017: $4,746,024Net Assets 2017: -$4,745,3712017Assets 2018: $60,839Liabilities 2018: $5,291,110Net Assets 2018: -$5,230,2712018Assets 2019: -$23,379Liabilities 2019: $3,756,397Net Assets 2019: -$3,779,7762019Assets 2020: $990,353Liabilities 2020: $3,319,290Net Assets 2020: -$2,328,9372020Assets 2021: $353,306Liabilities 2021: $3,361,869Net Assets 2021: -$3,008,5632021Assets 2022: $622,252Liabilities 2022: $2,918,916Net Assets 2022: -$2,296,6642022Assets 2023: $275,060Liabilities 2023: $2,866,255Net Assets 2023: -$2,591,1952023Assets 2024: $88,736Liabilities 2024: $2,638,982Net Assets 2024: -$2,550,2462024

Highlighted filing

2021

Assets$353,306
Liabilities$3,361,869
Net Assets-$3,008,563
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,526,167Expenses 2011: $1,075Net Income 2011: $1,525,0922011Revenue 2012: $1,734,851Expenses 2012: $69,458Net Income 2012: $1,665,3932012Revenue 2013: $1,506,350Expenses 2013: $13,390Net Income 2013: $1,492,9602013Revenue 2014: $1,458,117Expenses 2014: $994Net Income 2014: $1,457,1232014Revenue 2015: $1,012,825Expenses 2015: $1,105Net Income 2015: $1,011,7202015Revenue 2016: $1,256,675Expenses 2016: $43,498Net Income 2016: $1,213,1772016Revenue 2017: $785,405Expenses 2017: $1,834Net Income 2017: $783,5712017Revenue 2018: $1,163,130Expenses 2018: $1,506Net Income 2018: $1,161,6242018Revenue 2019: $949,546Expenses 2019: $2,990Net Income 2019: $946,5562019Revenue 2020: $1,976,659Expenses 2020: $5,757Net Income 2020: $1,970,9022020Revenue 2021: $2,664Expenses 2021: $5,405Net Income 2021: -$2,7412021Revenue 2022: $761,576Expenses 2022: $5,092Net Income 2022: $756,4842022Revenue 2023: $118,139Expenses 2023: $8,591Net Income 2023: $109,5482023Revenue 2024: $712,413Expenses 2024: $517,542Net Income 2024: $194,8712024

Highlighted filing

2021

Revenue$2,664
Expenses$5,405
Net Income-$2,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$2,664
Mission and Program Overview

Mission

Received administer and expend funds for charitable educational and social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$989,570$352,523▼ $637,047
Accounts Receivable$783$783→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$990,353$353,306▼ $637,047
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,319,290$3,361,869▲ $42,579
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,319,290$3,361,869▲ $42,579
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,328,937$-3,008,563▼ $679,626
Total Net Assets Fund Balance$-2,328,937$-3,008,563▼ $679,626
Total Liabilities and Net Assets / Fund Balance$990,353$353,306▼ $637,047
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jerry FalwellDirector President
Ronald GodwinDirector Vice President
Deryl EdwardsDirector Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618
Program Service Revenue
$0
Investment Income
$1,046
Other Revenue
$0
All Other Contributions
$1,618
Change in Net Assets
$-2,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,765$0$0$2,765
Total Functional Expenses$5,405$0$0$5,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,361,869
Present Value of Annuities Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A review is conducted by the governing body prior to filing.”

Part VI, Line 19

“No documents available to the public”

Part VI, line 9

“| Name of the person:, Address of the person:| Deryl M Edwards, 1971 UNIVERSITY BLVD, LYNCHBURG, VA, 24515| Jerry L Falwell Jr, 1971 UNIVERSITY BLVD, LYNCHBURG, VA, 24515|”

Filing and Contact Details

Filer

Filer Name
Liberty University Foundation
EIN
54-1939910
In Care Of
% Deryl M Edwards
Phone
4345822000
Address
1971 UNIVERSITY BLVD, LYNCHBURG, VA 24515-0002

Signing Officer

Name
Deryl M Edwards
Title
Secretary
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Change in Value of Split Interest Agreements, Actuarial Changes in the Value of Split Interest Agreements, $-676885|”

Raw XML AppendixShowing 400 of 883 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2328937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3008563
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-676885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Office Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01378
IRS990/OtherExpensesGrp/ProgramServicesAmt11262
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01378
IRS990/OtherExpensesGrp/TotalAmt11262
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt03319290
IRS990/OtherLiabilitiesGrp/EOYAmt03361869
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Deryl M Edwards
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01975484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0188
IRS990/PYInvestmentIncomeAmt01175
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$353,306
Liabilities
$3,361,869
Net assets
-$3,008,563
Revenue
$2,664
Expenses
$5,405
Net income
-$2,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$2.64$2.55$0.71$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.28$2.87$2.59$0.12$0.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.62$2.92$2.30$0.76$0.01$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.35$3.36$3.01$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.99$3.32$2.33$1.98$0.01$1.97
2019Summary only. Only limited summary data is available for this year.$0.02$3.76$3.78$0.95$0.00$0.95
2018Summary only. Only limited summary data is available for this year.$0.06$5.29$5.23$1.16$0.00$1.16
2017Summary only. Only limited summary data is available for this year.$0.00$4.75$4.75$0.79$0.00$0.78
2016Summary only. Only limited summary data is available for this year.$0.03$5.20$5.17$1.26$0.04$1.21
2015Summary only. Only limited summary data is available for this year.$0.02$5.74$5.72$1.01$0.00$1.01
2014Summary only. Only limited summary data is available for this year.$0.22$6.25$6.04$1.46$0.00$1.46
2013Summary only. Only limited summary data is available for this year.$0.00$8.25$8.25$1.51$0.01$1.49
2012Summary only. Only limited summary data is available for this year.$0.15$7.62$7.46$1.73$0.07$1.67
2011Summary only. Only limited summary data is available for this year.$0.04$8.31$8.27$1.53$0.00$1.53