Civic Intelligence

Nm International School Foundation

990EZ • Fiscal year 2023 • EIN 47-4059847

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 07, 2023

7215 Montgomery Blvd NEAlbuquerque, NM 87109

(505) 507-3658

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

60%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2023 filings • NTEE B11 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

32%

Faster asset growth than 77% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$182,939

Up $44,718 (+32%) from 2022

Net Assets

Up

$182,939

Up $44,718 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$74,347

Down $47,699 (-39%) from 2022

Expenses

Down

$29,629

Down $91,945 (-76%) from 2022

Net Income

Up

$44,718

Up $44,246 (+9374%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$182,939
Liabilities$0
Net Assets$182,939

Operations Trend

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

2023

Revenue$74,347
Expenses$29,629
Net Income$44,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$129,399
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
Coming off the pandemic we try to include more student actives as well as in person fundraisers. Major fundraisers included uniforms and school supplies.-$23,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MedranoPresident-$0--
Catherine ReevesSecretary-$0--
Sean McDougleTreasurer-$0--
Tara McElheneyDirector-$0--
Kelsea SonaFormer Pres-$0--
Filing and Contact Details

Filer

Filer Name
NM International School Foundation
EIN
47-4059847
Phone
5055073658
Address
7215 Montgomery Blvd NE, Albuquerque, NM 87109

Signing Officer

Name
Sean McDougle
Title
Treasurer
Signed
2023-12-07
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

Other Expenses.1002

Office Expenses $419

Other Expenses.1003

Information Technology $836

Other Expenses.1012

Insurance $1657

Other Expenses.1

School activities $22707

Other Expenses.2

Pay Pal fees $2019

Other Expenses.3

Teacher appreciation $329

Other Expenses.4

Licenses and fees $12

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sean McDougle
IRS990EZ/BooksInCareOfDetail/PhoneNum05055073658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07215 Montgomery Blvd NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077411
IRS990EZ/CostOfGoodsSoldAmt055052
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3064
IRS990EZ/GrossReceiptsAmt0129399
IRS990EZ/GrossSalesOfInventoryAmt051988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Medrano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean McDougle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara McElheney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelsea Sona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Former Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027979
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/DescriptionProgramSrvcAccomTxt0Coming off the pandemic we try to include more student actives as well as in person fundraisers. Major fundraisers included uniforms and school supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029629
IRS990EZ/TotalProgramServiceExpensesAmt023260
IRS990EZ/TotalRevenueAmt074347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nmisf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0456283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456283
IRS990ScheduleA/TotalSupportAmt0446581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-9702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-9702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School activities $22707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pay Pal fees $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher appreciation $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and fees $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean McDougle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NM International School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NMIN
ReturnHeader/Filer/EIN0474059847
ReturnHeader/Filer/PhoneNum05055073658
ReturnHeader/Filer/USAddress/AddressLine1Txt07215 Montgomery Blvd NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-07T12:27:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McDougle
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings