Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Ndsu Research & Technology Park Inc.
990 • Fiscal year 2012 • EIN 45-0455343
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$28,420,117
Down $18,966,102 (-40%) from 2011
Net Assets
Down$4,448,886
Down $458,742 (-9.3%) from 2011
Liabilities
Down$23,971,231
Down $18,507,360 (-44%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,366,975
Up $146,942 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 28, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,904,317
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
Raw XML AppendixShowing 400 of 624 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/ActivityOrMissionDescription | 0 | TO 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/Description | 0 | FOR 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 2012: SINCE 2010, THE RTP HAS PARTNERED WITH THE NDSU COLLEGE OF BUSINESS TO HOST EDUCATIONAL EVENTS AND NETWORKING OPPORTUNITIES FOR NDSU STUDENTS FOCUSED ON INNOVATION AND ENTREPRENEURSHIP DURING INNOVATION WEEK. THE PURPOSE OF INNOVATION WEEK IS TO INCREASE STUDENT AWARENESS FOR ENTREPRENEURSHIP, ENCOURAGE STUDENTS TO CONSIDER ENTREPRENEURSHIP AS A CAREER CHOICE, EDUCATE STUDENTS ON RESOURCES AVAILABLE FOR ENTREPRENEURS AND ENGAGE THE CURRENT ENTREPRENEUR AND BUSINESS COMMUNITIES WITH STUDENTS.IN 2012, THE MAIN FOCUS OF INNOVATION WEEK WAS THE ADDITION OF INNOVATION CHALLENGE '12 COMPETITION WHEREBY STUDENT TEAMS COMPETED ON THE INNOVATIVE WORK BEING DONE ON CAMPUS. STUDENTS PREPARED POSTERS AND ORAL PRESENTATIONS FOR JUDGING. CRITERIA FOR THE POSTER AND PRESENTATION FOCUSED ON ALL ASPECTS OF INNOVATION. THE COMPETITION WAS OPEN TO ALL STUDENTS ENROLLED AT NDSU. PRIZES WERE AWARDED TO THE TOP THREE TEAMS.FOR INNOVATION CHALLENGE '13, THE RTP WILL BE PARTNERING WITH THE ND CORN GROWERS ASSOCIATION TO ADD AN ADDITIONAL TRACK TO THE COMPETITION FOR INNOVATIVE CORN IDEAS.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/MissionDescription | 0 | 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. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 98891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 234990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 461181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 337763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1382494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 55420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 66444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 76204 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 252132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13480333 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1365380 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 249669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 98891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 234990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 461181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 337763 |
| IRS990ScheduleA/Total170/Total | 0 | 1382494 |
| IRS990ScheduleA/TotalSupport | 0 | 1634626 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 23720819 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4672709 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28393528 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 141424 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2726554 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2867978 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -462658 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -458742 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3366975 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDS 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/Explanation | 1 | THE 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 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SUBSIDIARY TAX INCOME PER K-1 -3,934. SUBSIDIARY BOOK INCOME PER FINANCIAL STATEMENTS 7,850. TOTAL TO SCHEDULE D, PART XI, LINE 8: 3,916. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SUBSIDIARY BOOK INCOME PER FINANCIAL STATEMENTS 7,850. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | SUBSIDIARY TAX INCOME PER K-1 3,934. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
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| IRS990ScheduleD/OtherAmount | 0 | 3916 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2051663 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 505297 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2556960 |
| IRS990ScheduleD/OtherRevenues | 0 | 7850 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3934 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7850 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3934 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2900383 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3916 |
| IRS990ScheduleD/TotalExpenses | 0 | 3366975 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3366975 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25913906 |
| IRS990ScheduleD/TotalRevenue | 0 | 2904317 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2904317 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3366975 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2908233 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 142166 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $28,420,117
- Liabilities
- $23,971,231
- Net assets
- $4,448,886
- Revenue
- -
- Expenses
- $3,366,975
- Net income
- -