Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Ndsu Research & Technology Park Inc.
990 • Fiscal year 2013 • EIN 45-0455343
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$27,744,919
Down $675,198 (-2.4%) from 2012
Net Assets
Up$5,863,573
Up $1,414,687 (+32%) from 2012
Liabilities
Down$21,881,346
Down $2,089,885 (-8.7%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,529,515
Down $837,460 (-25%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,937,737
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 632 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 2012-13: Since 2010, the RTP has partnered with the NDSU 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.This was the second year of the Innovation Challenge competition being held during Innovation Week. 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. This year the Challenge was revamped to have three tracks; Corn Track, Product Track and Service Track. Each track winner received a prize of $5,000 and was eligible to become the grand prize winner with an additional $5,000. There was also a $1,000 People's Choice Award where the winner was selected by popular vote during the Poster Competition. The RTP partnered with the ND Corn Growers Association to be a sponsor the corn track. The goal was to encourage students to think of innovative ways to use corn. Thirteen teams registered for the corn track. Over 120 students participated in this year's competition which was a 40% increase from the first year's competition. At the Technology Incubator, the Organization worked hard to create an entrepreneurial culture that fosters innovation and encourages ingenuity. This was accomplished by providing coaching and mentoring services and networking events. 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/Total170/CurrentTaxYearMinus1Year | 0 | 249669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 98891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 234990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 461181 |
| IRS990ScheduleA/Total170/Total | 0 | 2330500 |
| IRS990ScheduleA/TotalSupport | 0 | 2515703 |
| 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 | 23105986 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5287542 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28393528 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 89827 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2778151 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2867978 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2529515 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Funds held for others represented cash received from an affiliate used for the development of the Incubator building. There was no formal repayment requirement of the funds. During the year ended June 30, 2013, the affiliate dissolved. As there was no requirements to repay the funds, the amount of $1,003,700 was forgiven and recognized as income. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NDSU Research & Technology Park is organized as a North Dakota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Interal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and have been determined not to be a private foundation under Sections 509(a)(1) and (3), respectively. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that is has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Subsidiary Book Income per Financial Statements 15,277. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Subsidiary Tax Income per K-1 6,312. Loss on Sale -2,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | Loss on Sale 2,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X, Line 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1990973 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 565987 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2556960 |
| IRS990ScheduleD/OtherRevenues | 0 | 15277 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3812 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15277 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3812 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3931425 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2529515 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25186786 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3935237 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2532015 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3946702 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,744,919
- Liabilities
- $21,881,346
- Net assets
- $5,863,573
- Revenue
- -
- Expenses
- $2,529,515
- Net income
- -