Civic Intelligence

Ndsu Research & Technology Park Inc.

990 • Fiscal year 2011 • EIN 45-0455343

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 16, 2012

Organization Profilewww.ndsuresearchpark.com

View Organization Page

1854 NDSU Research Circle N58102-5705
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$47,386,219

No earlier filing loaded for comparison.

Net Assets

$4,907,628

No earlier filing loaded for comparison.

Liabilities

$42,478,591

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,220,033

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $47,386,219Liabilities 2011: $42,478,591Net Assets 2011: $4,907,6282011Assets 2012: $28,420,117Liabilities 2012: $23,971,231Net Assets 2012: $4,448,8862012Assets 2013: $27,744,919Liabilities 2013: $21,881,346Net Assets 2013: $5,863,5732013Assets 2014: $27,357,850Liabilities 2014: $20,803,478Net Assets 2014: $6,554,3722014Assets 2015: $26,831,264Liabilities 2015: $19,722,056Net Assets 2015: $7,109,2082015Assets 2016: $26,215,065Liabilities 2016: $18,583,475Net Assets 2016: $7,631,5902016Assets 2017: $24,980,600Liabilities 2017: $18,053,699Net Assets 2017: $6,926,9012017Assets 2018: $23,899,863Liabilities 2018: $16,823,111Net Assets 2018: $7,076,7522018Assets 2019: $22,612,680Liabilities 2019: $15,348,217Net Assets 2019: $7,264,4632019Assets 2020: $21,499,615Liabilities 2020: $14,019,440Net Assets 2020: $7,480,1752020Assets 2021: $20,085,953Liabilities 2021: $12,561,179Net Assets 2021: $7,524,7742021Assets 2022: $19,342,469Liabilities 2022: $11,260,389Net Assets 2022: $8,082,0802022Assets 2023: $18,723,525Liabilities 2023: $10,174,771Net Assets 2023: $8,548,7542023Assets 2024: $17,952,882Liabilities 2024: $9,243,313Net Assets 2024: $8,709,5692024Assets 2025: $16,392,349Liabilities 2025: $8,189,190Net Assets 2025: $8,203,1592025

Highlighted filing

2011

Assets$47,386,219
Liabilities$42,478,591
Net Assets$4,907,628
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,220,0332011Expenses 2012: $3,366,9752012Expenses 2013: $2,529,5152013Revenue 2014: $3,347,321Expenses 2014: $2,662,280Net Income 2014: $685,0412014Revenue 2015: $3,309,625Expenses 2015: $2,750,825Net Income 2015: $558,8002015Revenue 2016: $3,160,857Expenses 2016: $2,638,785Net Income 2016: $522,0722016Revenue 2017: $1,976,615Expenses 2017: $2,681,631Net Income 2017: -$705,0162017Revenue 2018: $1,978,278Expenses 2018: $1,828,919Net Income 2018: $149,3592018Revenue 2019: $1,936,183Expenses 2019: $1,740,489Net Income 2019: $195,6942019Revenue 2020: $2,026,288Expenses 2020: $1,809,116Net Income 2020: $217,1722020Revenue 2021: $1,878,502Expenses 2021: $1,861,409Net Income 2021: $17,0932021Revenue 2022: $2,356,700Expenses 2022: $1,762,524Net Income 2022: $594,1762022Revenue 2023: $2,124,543Expenses 2023: $1,681,440Net Income 2023: $443,1032023Revenue 2024: $2,193,715Expenses 2024: $2,068,973Net Income 2024: $124,7422024Revenue 2025: $1,785,791Expenses 2025: $2,301,421Net Income 2025: -$515,6302025

Highlighted filing

2011

Revenue-
Expenses$3,220,033
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.4
Gross Receipts
$3,027,165
Mission and Program Overview

Mission

The NDSU Research and Technology Park operates to enhance the investments in North Dakota State University by the citizens of North Dakota. Through partnerships with international, national and regional centers of excellence, high technology-based businesses, and the research community at NDSU, the Research and Technology Park will achieve successful technology based development and broaden the economic base of North Dakota.Scientific and technological advancement will be promoted through the development of facilities and research centers conducive to cutting edge research. The Park will establish an innovation accelerator unit, which offers space, facilities and services to technology-based entrepreneurs and businesses.

Filing and Contact Details

Filer

EIN
45-0455343
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IRS990/ActivityOrMissionDescription0To achieve successful, technology-based economic start-up entrepreneurs, high-tech businesses and the research of North Dakota State University will lead to the creation of new business ventures.
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IRS990/Description0For charitable, scientific & educational purposes primarily promoting public/private partnership, advancing research and technology development, including entrepreneurship.The following were NDSU Research & Technology Park's unique programs in 2011: Entrepreneurship Academy program, in partnership with the Fargo Public Schools, West Fargo Public Schools, Moorhead Public Schools and the South East Education Cooperative, hosted its 2nd annual youth entrepreneurship academy for 11th and 12th graders. Aspiring entrepreneurs learned to identify a possible business, develop a product or service, create a marketing plan and pitch the idea to potential investors.The Virtual Incubator continued to help companies shorten time to market for new technologies by providing entrepreneurs with valuable resources and services through a virtual community. During the application process, entrepreneurs complete a targeted assessment tool that is used to develop a coaching plan. As entrepreneurs move through the program, they are provided with the tools they need to successful start and grow their business. The Entrepreneurship Program turns visionary ideas into high-tech businesses and nurtures new technologies to help translate them into commercial enterprises.At the Technology Incubator, the Organization worked hard to create an entrepreneurial culture that fosters innovation and encourages ingenuity. In June of 2008, the Organization invested in NDSU Research Park Ventures, LLC. The partnership was incorporated for the purpose of operating a renaissance fund corporation for the City of Fargo. The purpose of the fund is to raise funds to be used to make investments in zone and research park projects and to assist in financing of renaissance zone projects in a manner that will encourage capital and real estate investment in the City of Fargo which, in return, will encourage the expansion of technology based entrepreneurial business development. The project zones are located in downtown Fargo and in the NDSU Research & Technology Park at North Dakota State University.
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IRS990/MissionDescription0The NDSU Research and Technology Park operates to enhance the investments in North Dakota State University by the citizens of North Dakota. Through partnerships with international, national and regional centers of excellence, high technology-based businesses, and the research community at NDSU, the Research and Technology Park will achieve successful technology based development and broaden the economic base of North Dakota.Scientific and technological advancement will be promoted through the development of facilities and research centers conducive to cutting edge research. The park will establish an innovation accelerator unit, which offers space, facilities and services to technology-based entrepreneurs and businesses.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Funds held for others represents cash received from an affiliate used for the development of the Incubator building. There is no formal repayment requirement of the funds and no repayment is expected within the next fiscal year.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Organization undergoes an analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by FASB ASC 740-10, Income Taxes. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to Federal or State tax examinations for years before 2007.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Subsidiary Book Income Per Financial Statements 89,640.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Subsidiary Tax Income Per K-1 100,963.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherAmount0-11323
IRS990ScheduleD/OtherAssets/BookValue0405795
IRS990ScheduleD/OtherAssets/BookValue117627951
IRS990ScheduleD/OtherAssets/Description0Deferred Bond Issue Costs
IRS990ScheduleD/OtherAssets/Description1Assets Limited as to Use in Escrow
IRS990ScheduleD/OtherLandBuildings/BookValue02112354
IRS990ScheduleD/OtherLandBuildings/Depreciation0444606
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02556960
IRS990ScheduleD/OtherRevenues089640
IRS990ScheduleD/OtherRevenuesNotIncluded0100963
IRS990ScheduleD/RevenueNotRptdF990089640
IRS990ScheduleD/RevenueNotRptdOnFinStmt0100963
IRS990ScheduleD/RevenueSubtotal02926202
IRS990ScheduleD/TotalAdjustments0-11323
IRS990ScheduleD/TotalBookValueOtherAssets018033746
IRS990ScheduleD/TotalExpenses03220033
IRS990ScheduleD/TotalExpensesPerForm99003220033
IRS990ScheduleD/TotalOfBookValueLandBuildings026858423
IRS990ScheduleD/TotalRevenue03027165
IRS990ScheduleD/TotalRevenuePerForm99003027165
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03220033
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03015842
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0143560
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,386,219
Liabilities
$42,478,591
Net assets
$4,907,628
Revenue
-
Expenses
$3,220,033
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$8.19$8.20$1.79$2.30$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.24$8.71$2.19$2.07$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.2$8.55$2.12$1.68$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$11.3$8.08$2.36$1.76$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$12.6$7.52$1.88$1.86$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$14.0$7.48$2.03$1.81$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$15.3$7.26$1.94$1.74$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$16.8$7.08$1.98$1.83$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$18.1$6.93$1.98$2.68$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$18.6$7.63$3.16$2.64$0.52
2015Detailed filing. Detailed filing data is available for this year.$26.8$19.7$7.11$3.31$2.75$0.56
2014Detailed filing. Detailed filing data is available for this year.$27.4$20.8$6.55$3.35$2.66$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$21.9$5.86$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$24.0$4.45$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$42.5$4.91$3.22