Civic Intelligence

National American University Foundation

990 • Fiscal year 2015 • EIN 23-7010355

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
PO Box 3732Rapid City, SD 57709

(605) 721-5200

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-245%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,016,233

Down $149,812 (-13%) from 2014

Net Assets

Down

$1,016,233

Down $149,812 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$61,168

Down $312,680 (-84%) from 2014

Expenses

Up

$210,980

Up $124,436 (+144%) from 2014

Net Income

Down

-$149,812

Down $437,116 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2015

Assets$1,016,233
Liabilities$0
Net Assets$1,016,233
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$61,168
Expenses$210,980
Net Income-$149,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$61,168
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 financial assistance for higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$716,551$719,211▲ $2,660
Intangible Assets$324,322$259,458▼ $64,864
Cash and Non-Interest-Bearing Accounts$106,981$21,821▼ $85,160
Pledges and Grants Receivable$17,500$15,000▼ $2,500
Accounts Receivable$691$743▲ $52
Total Assets$1,166,045$1,016,233▼ $149,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,324$982,278▼ $123,046
Temporarily Rstr Net Assets$60,721$33,955▼ $26,766
Total Net Assets Fund Balance$1,166,045$1,016,233▼ $149,812
Total Liabilities and Net Assets / Fund Balance$1,166,045$1,016,233▼ $149,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$719,211--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James W OlsonPresident
Richard MosierDirector
Susan LivingstonSecretary
Leroy KetelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,456
Program Service Revenue
$0
Investment Income
$2,712
Other Revenue
$0
All Other Contributions
$58,456
Change in Net Assets
$-149,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,665
Other Expenses$73,315
Total Fundraising Expense$2,883
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$137,665--$137,665
Depreciation Depletion$64,864--$64,864
Fees for Services Accounting-$5,364-$5,364
Office Expenses-$159$2,883$3,042
Information Technology-$45-$45
Total Functional Expenses$202,529$5,568$2,883$210,980
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a licensed cpa. The board of directors reviews the form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“If the foundation had any employees, a formal compensation process, to include review and approval by independent board based on comparability data, would be utilized and documented appropriately.”

Form 990, Page 6, Part VI, Line 15B

“If the foundation had any employees, a formal compensation process, to include review and approval by independent board based on comparability data, would be utilized and documented appropriately.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
National American University
EIN
23-7010355
Phone
6057215200
Address
PO BOX 3732, RAPID CITY, SD 57709

Signing Officer

Name
Leroy Ketel
Title
Treasurer
Phone
6053944800
Signed
2016-03-11

Organization Details

Principal Officer
James W Olson
Formed
1967
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Raw XML Appendix301 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0691
IRS990/AccountsReceivableGrp/EOYAmt0743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE FOR HIGHER EDUCATION.
IRS990/AllOtherContributionsAmt058456
IRS990/BooksInCareOfDetail/PersonNm0LEROY KETEL
IRS990/BooksInCareOfDetail/PhoneNum06053425630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 QUINCY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106981
IRS990/CashNonInterestBearingGrp/EOYAmt021821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058456
IRS990/CYGrantsAndSimilarPaidAmt0137665
IRS990/CYInvestmentIncomeAmt02712
IRS990/CYOtherExpensesAmt073315
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-149812
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0210980
IRS990/CYTotalFundraisingExpenseAmt02883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064864
IRS990/DepreciationDepletionGrp/TotalAmt064864
IRS990/Desc0155 STUDENTS BENEFITED BY THE SCHOLARSHIPS THEY RECEIVED FOR TUITION AT NATIONAL AMERICAN UNIVERSITY TO PROVIDE THE STUDENTS WITH EDUCATION TO BETTER THEMSELVES. IN ADDITION, 16 NATIONAL AMERICAN UNIVERSITY FACULTY MEMBERS RECEIVED SCHOLARSHIPS TO AID IN PROFESSIONAL DEVELOPMENT OR STUDENT IMPACT PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05364
IRS990/FeesForServicesAccountingGrp/TotalAmt05364
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MOSIER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEROY KETEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES W OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0137665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137665
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045
IRS990/InformationTechnologyGrp/TotalAmt045
IRS990/IntangibleAssetsGrp/BOYAmt0324322
IRS990/IntangibleAssetsGrp/EOYAmt0259458
IRS990/InvestmentIncomeGrp/ExclusionAmt02712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02712
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0716551
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0719211
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE FOR HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01166045
IRS990/NetAssetsOrFundBalancesEOYAmt01016233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/TotalAmt03042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES W OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079300
IRS990/PYInvestmentIncomeAmt02431
IRS990/PYOtherExpensesAmt07244
IRS990/PYRevenuesLessExpensesAmt0287304
IRS990/PYTotalExpensesAmt086544
IRS990/PYTotalRevenueAmt0373848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149812
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81890
IRS990ScheduleA/PublicSupportPY170Pct00.85140
IRS990ScheduleA/PublicSupportTotal170Amt0416017
IRS990ScheduleA/SubstantialContributorsTotAmt074360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490377
IRS990ScheduleA/TotalSupportAmt0507993
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0719211
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0719211
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0171
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS DURING 2015 WERE ALL GIVEN TO NATIONAL AMERICAN UNIVERSITY STUDENTS AND FACULTY. IN ORDER FOR STUDENTS TO QUALIFY FOR THE VARIOUS SCHOLARSHIPS PROVIDED, THEY MUST HAVE A MINIMUM CUMULATIVE GPA, ATTENDED HALF-TIME DURING THE LAST TWO CALENDAR YEAR QUARTERS, AND CONTINUE WITH AT LEAST HALF-TIME ENROLLMENT DURING THE AWARD PERIOD. CERTAIN SCHOLARSHIPS ARE ONLY PROVIDED TO GRADUATE STUDENTS AND/OR TO THOSE PURSUING SPECIFIC DEGREES. FACULTY MEMBERS RECEIVING SCHOLARSHIPS MUST PRESENT THEIR PROFESSIONAL DEVELOPMENT/STUDENT IMPACT NEEDS. ALL SCHOLARSHIP REQUIREMENTS ARE VERIFIED BY NATIONAL AMERICAN UNIVERSITY STAFF, WHO REPORT COMPLIANCE DIRECTLY TO THE FOUNDATION. THE FOUNDATION BOARD OF DIRECTORS APPROVES THE DOLLAR AMOUNT OF SCHOLARSHIPS TO BE APPROVED FOR DISBURSEMENT. AN INDEPENDENT TEAM OF REVIEWERS RANKS APPLICATIONS FROM ELIGIBLE STUDENT APPLICANTS. DISBURSEMENT CHECKS ARE GIVEN DIRECTLY TO THE UNIVERSITY AND APPLIED TO THE STUDENT/FACULTY'S ACCOUNT TO ENSURE THE FUNDS ARE UTILIZED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A LICENSED CPA. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE FOUNDATION HAD ANY EMPLOYEES, A FORMAL COMPENSATION PROCESS, TO INCLUDE REVIEW AND APPROVAL BY INDEPENDENT BOARD BASED ON COMPARABILITY DATA, WOULD BE UTILIZED AND DOCUMENTED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE FOUNDATION HAD ANY EMPLOYEES, A FORMAL COMPENSATION PROCESS, TO INCLUDE REVIEW AND APPROVAL BY INDEPENDENT BOARD BASED ON COMPARABILITY DATA, WOULD BE UTILIZED AND DOCUMENTED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060721
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033955
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166045
IRS990/TotalAssetsEOYAmt01016233
IRS990/TotalAssetsGrp/BOYAmt01166045
IRS990/TotalAssetsGrp/EOYAmt01016233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016233
IRS990/TotalProgramServiceExpensesAmt0202529
IRS990/TotalRevenueGrp/ExclusionAmt02712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01016233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01105324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0982278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3732
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057709
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY KETEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053944800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL AMERICAN UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237010355
ReturnHeader/Filer/PhoneNum06057215200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3732
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02016-03-11T13:33:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,233
Liabilities
$0
Net assets
$1,016,233
Revenue
$61,168
Expenses
$210,980
Net income
-$149,812
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits