Civic Intelligence

Nsf International

990T • Fiscal year 2023 • EIN 38-1428955

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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789 N Dixboro RdAnn 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, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Nsf international is a global not-for-profit public health and safety organization with a mission to improve human and planet health.

Filing and Contact Details

Filer

Filer Name
Nsf International
EIN
38-1428955
Address
789 N DIXBORO RD, ANN ARBOR, MI 48105-9723

Signing Officer

Name
Jose Luis Borrero
Title
VP CFO
Phone
7347698010
Signed
2024-11-14
Raw XML Appendix114 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
IRS990T/AvlblPre2018NOLCarryoverAmt0281585
IRS990T/BooksInCareOfDetail/PersonNm0JOSE LUIS BORRERO
IRS990T/BooksInCareOfDetail/PhoneNum07347698010
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0789 N DIXBORO RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0481059723
IRS990T/BookValueAssetsEOYAmt0515655754
IRS990T/CharitableContributionsDedAmt0151467
IRS990T/EstimatedTaxPaymentsAmt0240000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt0281585
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01938
IRS990T/OverpaymentSection/OverpaymentAmt01938
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0583888
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900003
IRS990T/PriorYearOverpaymentCreditAmt048000
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0NSF DEUTSCHLAND GM
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt1NSF INASSA SAC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt2QAI INC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt3NSF HEALTH SCIENCES LLC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt4NSF INTERNATIONAL STRATEG
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt5NSF INTERNATIONAL FOOD SA
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt6NSF INTERNATIONAL STRATEG
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0330615965
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN1262838494
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN2383278080
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN3202009916
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN4200014596
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt021528
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt127311
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt254031
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt385889
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt4149
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt01793625
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt12625
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt221528
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt327311
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt454031
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt585889
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt6149
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt01793625
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt12625
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt221528
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt327311
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt454031
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt585889
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt6149
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt080164
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt11790934
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt22983933
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt31246409
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt01793625
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt12625
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt221528
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt327311
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt454031
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt585889
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt6149
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt01796250
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/PrincipalBusinessActivityCd1532420
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalCtrlOrgDeductionAmt0188908
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt01796250
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt1188908
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01796250
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01796250
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1188908
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1188908
IRS990TScheduleA/TradeOrBusinessDesc0INTERCOMPANY FINANCING
IRS990TScheduleA/TradeOrBusinessDesc1EQUIPMENT RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt01796250
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01796250
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0286062
IRS990T/TaxLessCreditsAmt0286062
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0288000
IRS990T/TotalTaxAmt0286062
IRS990T/TotalTaxComputationAmt0286062
IRS990T/TotalUBTIAmt01362198
IRS990T/TotalUBTIBeforeNOLSpecificAmt01644783
IRS990T/TotalUBTIBeforeSection199AAmt01363198
IRS990T/TotalUBTIComputedAmt01796250
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE LUIS BORRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07347698010
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSF INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0NSFI
ReturnHeader/Filer/EIN0381428955
ReturnHeader/Filer/USAddress/AddressLine1Txt0789 N DIXBORO RD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481059723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-14T13:06:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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