Civic Intelligence

Nsf International

990T • Fiscal year 2020 • EIN 38-1428955

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

789 North Dixboro RoadAnn Arbor, MI 48105-9723

(734) 769-8010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$521,858,934
Liabilities$121,887,543
Net Assets$399,971,391

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

Latest loaded filing

2024

Revenue$203,119,566
Expenses$176,788,512
Net Income$26,331,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Nsf International
EIN
38-1428955
Phone
7347698010
Address
789 NORTH DIXBORO ROAD, ANN ARBOR, MI 48105-9723

Signing Officer

Name
Michael P Walsh
Title
VP/CFO
Phone
7347698010
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 NORTH WACKER DRIVE, CHICAGO, IL 60606
Preparer
Katherine Kurtzman
Phone
3128792000
Raw XML Appendix178 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
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IRS990T/BooksInCareOfDetail/PhoneNum07347698010
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0789 NORTH DIXBORO ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0481059723
IRS990T/BookValueAssetsEOYAmt0484914450
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt0830906
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt2NSF HEALTH SCIENCES LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt3NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt4NSF INTERNATIONAL FOOD SAFETY LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt5NSF INTERNATIONAL STRATEGIC REGISTRATIONS LTD
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt6NSF INTERNATIONAL FOOD SAFETY LLC
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IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt34491
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt49255
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt5137460
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt6367127
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt13012665
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt21143454
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt31468856
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt4-6206718
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt51468856
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt6-6206718
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt0830906
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IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt22501
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IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt5137460
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt6367127
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0830906
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/PrincipalBusinessActivityCd0903001
IRS990TScheduleA/PrincipalBusinessActivityCd1532420
IRS990TScheduleA/PrincipalBusinessActivityCd2532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt118724
IRS990TScheduleA/TotalCtrlOrgDeductionAmt2504587
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt0830906
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt118724
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0830906
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt118724
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt2504587
IRS990TScheduleA/TradeOrBusinessDesc0INTERCOMPANY FINANCING
IRS990TScheduleA/TradeOrBusinessDesc1EQUIPMENT RENTAL
IRS990TScheduleA/TradeOrBusinessDesc2REAL ESTATE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0830906
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt20
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0830906
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0830906
IRS990T/TotalUBTIComputedAmt0830906
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07347698010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSF INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0NSFI
ReturnHeader/Filer/EIN0381428955
ReturnHeader/Filer/PhoneNum07347698010
ReturnHeader/Filer/USAddress/AddressLine1Txt0789 NORTH DIXBORO ROAD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481059723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE KURTZMAN
ReturnHeader/ReturnTs02021-11-12T10:33:55-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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