Civic Intelligence

Nsf International

990 • Fiscal year 2011 • EIN 38-1428955

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

789 North Dixboro Road48105
Siviq Scores

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

Liabilities / Assets

39th percentile

0.28x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M 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

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$223,612,900

Up $5,661,857 (+2.6%) from 2010

Net Assets

Up

$161,659,888

Up $4,239,658 (+2.7%) from 2010

Liabilities

Up

$61,953,012

Up $1,422,199 (+2.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,742,203

Up $5,186,577 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $217,951,043Liabilities 2010: $60,530,813Net Assets 2010: $157,420,2302010Assets 2011: $223,612,900Liabilities 2011: $61,953,012Net Assets 2011: $161,659,8882011Assets 2012: $237,853,272Liabilities 2012: $50,217,417Net Assets 2012: $187,635,8552012Assets 2013: $259,129,500Liabilities 2013: $48,729,531Net Assets 2013: $210,399,9692013Assets 2014: $301,757,684Liabilities 2014: $91,150,136Net Assets 2014: $210,607,5482014Assets 2015: $306,344,519Liabilities 2015: $75,013,354Net Assets 2015: $231,331,1652015Assets 2016: $328,238,800Liabilities 2016: $73,213,849Net Assets 2016: $255,024,9512016Assets 2017: $397,003,636Liabilities 2017: $129,606,070Net Assets 2017: $267,397,5662017Assets 2018: $411,909,376Liabilities 2018: $125,656,220Net Assets 2018: $286,253,1562018Assets 2019: $472,699,437Liabilities 2019: $174,133,440Net Assets 2019: $298,565,9972019Assets 2020: $484,914,450Liabilities 2020: $171,351,774Net Assets 2020: $313,562,6762020Assets 2021: $495,740,429Liabilities 2021: $171,754,803Net Assets 2021: $323,985,6262021Assets 2022: $495,626,450Liabilities 2022: $155,902,563Net Assets 2022: $339,723,8872022Assets 2023: $515,655,754Liabilities 2023: $141,155,142Net Assets 2023: $374,500,6122023Assets 2024: $521,858,934Liabilities 2024: $121,887,543Net Assets 2024: $399,971,3912024

Highlighted filing

2011

Assets$223,612,900
Liabilities$61,953,012
Net Assets$161,659,888

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $67,555,6262010Expenses 2011: $72,742,2032011Expenses 2012: $76,098,1422012Revenue 2013: $101,608,572Expenses 2013: $88,801,375Net Income 2013: $12,807,1972013Revenue 2014: $111,767,495Expenses 2014: $95,947,344Net Income 2014: $15,820,1512014Revenue 2015: $127,283,750Expenses 2015: $106,560,133Net Income 2015: $20,723,6172015Revenue 2016: $143,602,579Expenses 2016: $120,375,850Net Income 2016: $23,226,7292016Revenue 2017: $160,593,939Expenses 2017: $136,703,368Net Income 2017: $23,890,5712017Revenue 2018: $124,593,573Expenses 2018: $106,608,010Net Income 2018: $17,985,5632018Revenue 2019: $124,578,999Expenses 2019: $114,951,255Net Income 2019: $9,627,7442019Revenue 2020: $123,475,391Expenses 2020: $107,041,086Net Income 2020: $16,434,3052020Revenue 2021: $159,455,428Expenses 2021: $152,196,832Net Income 2021: $7,258,5962021Revenue 2022: $167,846,470Expenses 2022: $153,842,161Net Income 2022: $14,004,3092022Revenue 2023: $191,928,817Expenses 2023: $158,403,910Net Income 2023: $33,524,9072023Revenue 2024: $203,119,566Expenses 2024: $176,788,512Net Income 2024: $26,331,0542024

Highlighted filing

2011

Revenue-
Expenses$72,742,203
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$135,478,600
Mission and Program Overview

Mission

Nsf international is dedicated to being the leading global provider of public health and safety-based risk management solutions, while serving the interests of all stakeholders. These stakeholders include the public, the business community, and government agencies.

Major Activities

Activity 2
The NSF Food Safety Division includes NSF Foodservice Equipment and Nonfood Compounds certification; food safety and quality auditing and certification through NSF Agriculture, NSF Consulting & Technical services and NSF-CMi; Global Food Safety Standards Certification (SQF, BRC, GlobalGAP, FSSC22000, IFS, Dutch HACCP); NSF Restaurant and Retail Food Safety programs; Marine Stewardship Council (MSC), Global Aquaculture Alliance Best Aquaculture Practices (BAP), HACCP validation and inspection through NSF Surefish Seafood Safety; bottled water/flavored beverage quality certification; and organic and gluten-free certification through Quality Assurance International (QAI).
Activity 3
The NSF Health Sciences Division offers reference standards, certification, training, consulting, R&D and auditing for the pharmaceutical and dietary supplement industries.
Filing and Contact Details

Filer

EIN
38-1428955
Raw XML AppendixShowing 400 of 1,497 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/InvestmentIncome/TotalRevenueColumn04176790
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY096920780
IRS990/InvestmentsOtherSecurities/EOY086574340
IRS990/InvestmentsPubTradedSecurities/BOY050124380
IRS990/InvestmentsPubTradedSecurities/EOY044792114
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec032834265
IRS990/LandBuildingsEquipmentBasis085533895
IRS990/LandBuildingsEquipmentBasisNet/BOY051221861
IRS990/LandBuildingsEquipmentBasisNet/EOY052699630
IRS990/LessCostOthBasisSalesExpenses/Other012839
IRS990/LessCostOthBasisSalesExpenses/Securities044851647
IRS990/LessRentalExpenses/Real0190800
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NSF International is dedicated to being the leading global provider of public health and safety-based risk management solutions while serving the interests of all stakeholders, namely the public, the business community and government agencies.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CH
IRS990/NameOfForeignCountry1PE
IRS990/NameOfForeignCountry2MX
IRS990/NameOfForeignCountry3UK
IRS990/NameOfForeignCountry4BR
IRS990/NameOfForeignCountry5TH
IRS990/NameOfForeignCountry6IN
IRS990/NameOfForeignCountry7KS
IRS990/NameOfForeignCountry8CS
IRS990/NameOfForeignCountry9GM
IRS990/NameOfForeignCountry10BE
IRS990/NameOfForeignCountry11CI
IRS990/NameOfForeignCountry12SF
IRS990/NameOfForeignCountry13CA
IRS990/NameOfForeignCountry14SP
IRS990/NameOfForeignCountry15IT
IRS990/NameOfPrincipalOfficerPerson0Michael P Walsh
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0157420230
IRS990/NetAssetsOrFundBalancesEOY0161659888
IRS990/NetGainOrLossInvestments/ExclusionAmount02900839
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02900839
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960157
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K049
IRS990/NumberOfContractorsGT100K030
IRS990/NumberOfEmployees0546
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0840185
IRS990/Occupancy/ProgramServices0748285
IRS990/Occupancy/Total01588470
IRS990/OfficeExpenses/ManagementAndGeneral0512828
IRS990/OfficeExpenses/ProgramServices04216498
IRS990/OfficeExpenses/Total04729326
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06803448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$522$122$400$203$177$26.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$516$141$375$192$158$33.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$496$156$340$168$154$14.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$496$172$324$159$152$7.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$485$171$314$123$107$16.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$473$174$299$125$115$9.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$126$286$125$107$18.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$397$130$267$161$137$23.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$328$73.2$255$144$120$23.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$306$75.0$231$127$107$20.7
2014Detailed filing. Detailed filing data is available for this year.$302$91.2$211$112$95.9$15.8
2013Detailed filing. Detailed filing data is available for this year.$259$48.7$210$102$88.8$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$50.2$188$76.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$62.0$162$72.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$60.5$157$67.6