Civic Intelligence

Nm International School Foundation

990EZ • Fiscal year 2020 • EIN 47-4059847

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2022

Organization Profilewww.nmisf.org
7215 Montgomery Blvd NEAlbuquerque, NM 87109

(517) 404-3252

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$122,696

No earlier filing loaded for comparison.

Net Assets

$122,696

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$117,924

No earlier filing loaded for comparison.

Expenses

$118,291

No earlier filing loaded for comparison.

Net Income

-$367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $122,696Net Assets 2020: $122,6962020Assets 2021: $137,749Liabilities 2021: $0Net Assets 2021: $137,7492021Assets 2022: $138,221Liabilities 2022: $0Net Assets 2022: $138,2212022Assets 2023: $182,939Liabilities 2023: $0Net Assets 2023: $182,9392023Assets 2024: $194,698Liabilities 2024: $0Net Assets 2024: $194,6982024Assets 2025: $216,399Net Assets 2025: $216,3992025

Highlighted filing

2020

Assets$122,696
Liabilities-
Net Assets$122,696
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $117,924Expenses 2020: $118,291Net Income 2020: -$3672020Revenue 2021: $43,498Expenses 2021: $28,445Net Income 2021: $15,0532021Revenue 2022: $122,046Expenses 2022: $121,574Net Income 2022: $4722022Revenue 2023: $74,347Expenses 2023: $29,629Net Income 2023: $44,7182023Revenue 2024: $25,770Expenses 2024: $14,011Net Income 2024: $11,7592024Revenue 2025: $88,152Expenses 2025: $66,451Net Income 2025: $21,7012025

Highlighted filing

2020

Revenue$117,924
Expenses$118,291
Net Income-$367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2022
Return Version
2019v5.0
Gross Receipts
$127,626
Mission and Program Overview

Mission

The NM International School Foundation ("NMISF") is a non-member nonprofit organization formed to promote and support education for New Mexico children at the New Mexico International School ("NMIS").

Program Services

DescriptionGrantsExpenses
NM International School Foundation activities during the pandemic consisted primarily of teacher appreciation and major fundraisers were for uniforms and school supplies.$114,973$114,973
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsea RaetherPresident-$0--
Chris HendersonTreasurer-$0--
Kelly ManchaSecretary-$0--
Christine MartinezDirectorPT$0--
Nick VogesDirector-$0--
Simon GoldfinePast President-$0--
Filing and Contact Details

Filer

Filer Name
NM International School Foundation
EIN
47-4059847
Phone
5174043252
Address
7215 Montgomery Blvd NE, Albuquerque, NM 87109

Signing Officer

Name
Kelsea Raether
Title
President
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: NM International School | Cash Amount Given: $82160”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: NM International School | Cash Amount Given: $32813 | Description of Property: School Supplies | Method Used to Determine BV: Cost | Method Used to Determine FMV: Cost”

Other Expenses.1

“Pay Pal fees $2275”

Other Expenses.2

“Other expenses $1043”

Raw XML Appendix145 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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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05174043252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07215 Montgomery Blvd NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127626
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0114973
IRS990EZ/GrossReceiptsAmt0127626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123063
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123063
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelsea Raether
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Mancha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Voges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Simon Goldfine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The NM International School Foundation ("NMISF") is a non-member nonprofit organization formed to promote and support education for New Mexico children at the New Mexico International School ("NMIS").
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NM International School Foundation activities during the pandemic consisted primarily of teacher appreciation and major fundraisers were for uniforms and school supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09702
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9702
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118291
IRS990EZ/TotalProgramServiceExpensesAmt0114973
IRS990EZ/TotalRevenueAmt0117924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nmisf.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0277851
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277851
IRS990ScheduleA/TotalSupportAmt0268149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-9702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-9702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NM International School | Cash Amount Given: $82160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: NM International School | Cash Amount Given: $32813 | Description of Property: School Supplies | Method Used to Determine BV: Cost | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay Pal fees $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses $1043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelsea Raether
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NM International School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NMIN
ReturnHeader/Filer/EIN0474059847
ReturnHeader/Filer/PhoneNum05174043252
ReturnHeader/Filer/USAddress/AddressLine1Txt07215 Montgomery Blvd NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860553260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moen Accounting DBA Janice Moen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026965 Road N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum05052502231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Moen CPA
ReturnHeader/ReturnTs02022-09-01T15:32:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,696
Liabilities
-
Net assets
$122,696
Revenue
$117,924
Expenses
$118,291
Net income
-$367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.88$0.66$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.26$0.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.74$0.30$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.22$1.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.43$0.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.18$1.18$0.00