Civic Intelligence

Nm International School Foundation

990EZ • Fiscal year 2022 • EIN 47-4059847

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

Organization Profilewww.nmisf.org
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.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.00x

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

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

181%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$138,221

Up $472 (+0.3%) from 2021

Net Assets

Up

$138,221

Up $472 (+0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$122,046

Up $78,548 (+181%) from 2021

Expenses

Up

$121,574

Up $93,129 (+327%) from 2021

Net Income

Down

$472

Down $14,581 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2022

Assets$138,221
Liabilities$0
Net Assets$138,221
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$122,046
Expenses$121,574
Net Income$472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.1
Gross Receipts
$122,046
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.-$116,669
Compensation and Service Providers
Top Officer Pay96th percentile

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
2023-04-13
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 $293”

Other Expenses.1012

“Insurance $1603”

Other Expenses.1

“Playground equipment $108157”

Other Expenses.2

“School activities $5382”

Other Expenses.3

“Pay Pal fees $2002”

Other Expenses.4

“Sunshine Committee expenses $1203”

Other Expenses.6

“Teacher appreciation $446”

Other Expenses.7

“Licenses and fees $285”

Other Expenses.8

“School supplies $275”

Other Expenses.9

“Donation $156”

Raw XML Appendix168 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/BOYAmt0137749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122046
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138221
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138221
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/OtherExpensesTotalAmt0119802
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/PrintingPublicationsPostageAmt0772
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/ProgramServiceExpensesAmt0116669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121574
IRS990EZ/TotalProgramServiceExpensesAmt0116669
IRS990EZ/TotalRevenueAmt0122046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nmisf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0443395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443395
IRS990ScheduleA/TotalSupportAmt0433693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-9702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-9702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Playground equipment $108157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School activities $5382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pay Pal fees $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sunshine Committee expenses $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher appreciation $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and fees $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School supplies $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation $156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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/SignatureDt02023-04-13
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/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/ReturnTs02023-04-13T13:16:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McDougle
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,221
Liabilities
$0
Net assets
$138,221
Revenue
$122,046
Expenses
$121,574
Net income
$472
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