Civic Intelligence

National American University Foundation

EIN 23-7010355 • 501(c)3 • Rapid City, SD

Profile

To provide scholarships or other financial assistance for higher education.

PO Box 3732Rapid City, SD 57709-3732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

1354%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$216,835

Down $13,639 (-5.9%) from 2023

Liabilities

Down

$0

Down $13,866 (-100%) from 2023

Net Assets

Up

$216,835

Up $227 (+0.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

$8,540

Down $7,633 (-47%) from 2023

Expenses

Up

$42,157

Up $10,678 (+34%) from 2023

Net Income

Down

-$33,617

Down $18,311 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,143,866Liabilities 2010: $0Net Assets 2010: $1,143,8662010Assets 2011: $1,015,305Liabilities 2011: $0Net Assets 2011: $1,015,3052011Assets 2012: $950,928Liabilities 2012: $0Net Assets 2012: $950,9282012Assets 2013: $878,741Liabilities 2013: $0Net Assets 2013: $878,7412013Assets 2014: $1,166,045Liabilities 2014: $0Net Assets 2014: $1,166,0452014Assets 2015: $1,016,233Liabilities 2015: $0Net Assets 2015: $1,016,2332015Assets 2016: $945,127Liabilities 2016: $0Net Assets 2016: $945,1272016Assets 2017: $904,981Liabilities 2017: $0Net Assets 2017: $904,9812017Assets 2018: $739,704Liabilities 2018: $0Net Assets 2018: $739,7042018Assets 2019: $615,320Liabilities 2019: $300,000Net Assets 2019: $315,3202019Assets 2020: $361,788Liabilities 2020: $58,941Net Assets 2020: $302,8472020Assets 2021: $336,509Liabilities 2021: $58,316Net Assets 2021: $278,1932021Assets 2022: $231,706Liabilities 2022: $13,866Net Assets 2022: $217,8402022Assets 2023: $230,474Liabilities 2023: $13,866Net Assets 2023: $216,6082023Assets 2024: $216,835Liabilities 2024: $0Net Assets 2024: $216,8352024

Highlighted filing

2024

Assets$216,835
Liabilities$0
Net Assets$216,835
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2010: $110,9212010Expenses 2011: $134,8622011Expenses 2012: $69,4132012Revenue 2013: $61,640Expenses 2013: $133,827Net Income 2013: -$72,1872013Revenue 2014: $373,848Expenses 2014: $86,544Net Income 2014: $287,3042014Revenue 2015: $61,168Expenses 2015: $210,980Net Income 2015: -$149,8122015Revenue 2016: $166,842Expenses 2016: $240,481Net Income 2016: -$73,6392016Revenue 2017: $152,364Expenses 2017: $237,034Net Income 2017: -$84,6702017Revenue 2018: $91,313Expenses 2018: $229,493Net Income 2018: -$138,1802018Revenue 2019: $21,330Expenses 2019: $495,961Net Income 2019: -$474,6312019Revenue 2020: $8,502Expenses 2020: $39,999Net Income 2020: -$31,4972020Revenue 2021: $8,546Expenses 2021: $52,309Net Income 2021: -$43,7632021Revenue 2022: -$2,309Expenses 2022: $28,955Net Income 2022: -$31,2642022Revenue 2023: $16,173Expenses 2023: $31,479Net Income 2023: -$15,3062023Revenue 2024: $8,540Expenses 2024: $42,157Net Income 2024: -$33,6172024

Highlighted filing

2024

Revenue$8,540
Expenses$42,157
Net Income-$33,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,835
Liabilities
$0
Net assets
$216,835
Revenue
$8,540
Expenses
$42,157
Net income
-$33,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.02$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$0.02$0.50$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.17$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.37$0.09$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$8,540
Mission and Program Overview

Mission

To provide scholarships or other financial assistance for higher education and to encourage future career success.

To provide scholarships or other educational financial assistance for higher education.

Program Services

DescriptionGrantsExpenses
Provided scholarships for higher education to 34 students at National American University allocated in multiple payments throughout the year; qualified in the areas of academic excellence new student empowerment and approaching graduation.$0$38,455
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry JoyPresident-$0--
Susan LivingstonSecretary-$0--
John WalkerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
National American University Foundation
EIN
23-7010355
In Care Of
% John Walker
Address
PO BOX 3732, RAPID CITY, SD 57709-3732

Signing Officer

Name
John Walker
Title
Treasurer
Signed
2025-04-16
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Scholarships, $38455|”

Part I, line 20

“| Explanation:, Amount:| Unrealized Gain on Investments, $19978| Grant Pledge Expired, $13866|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $13866, $0|”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ketel Thorstenson LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06053425630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 Quincy St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rapid City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01850
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216835
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03540
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038455
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Joy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt033844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships or other educational financial assistance for higher education.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarships for higher education to 34 students at National American University allocated in multiple payments throughout the year; qualified in the areas of academic excellence new student empowerment and approaching graduation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1KS
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2VA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3AK
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd5OH
IRS990EZ/StatesWhereCopyOfReturnIsFldCd6NC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd7MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd8AL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd9AR
IRS990EZ/StatesWhereCopyOfReturnIsFldCd10TN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd11CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042157
IRS990EZ/TotalProgramServiceExpensesAmt038455
IRS990EZ/TotalRevenueAmt08540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.3935
IRS990ScheduleA/PublicSupportPY170Pct00.4078
IRS990ScheduleA/PublicSupportTotal170Amt012238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012238
IRS990ScheduleA/TotalSupportAmt031104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Scholarships, $38455|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Unrealized Gain on Investments, $19978| Grant Pledge Expired, $13866|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $13866, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL AMERICAN UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237010355
ReturnHeader/Filer/ForeignPhoneNum06053901168
ReturnHeader/Filer/InCareOfNm0% John Walker
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3732
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577093732
ReturnHeader/ReturnTs02025-04-14T23:39:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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