Civic Intelligence

Microsoft Alumni Foundation

990 • Fiscal year 2014 • EIN 75-3159070

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

12708 Northup Way No 30598005

(425) 885-3500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$120,985

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$416,085

Down $262,723 (-39%) from 2013

Net Assets

Down

$404,977

Down $244,322 (-38%) from 2013

Liabilities

Down

$11,108

Down $18,401 (-62%) from 2013

Revenue

Up

$489,480

Up $18,512 (+3.9%) from 2013

Expenses

Down

$684,302

Down $24,671 (-3.5%) from 2013

Net Income

Up

-$194,822

Up $43,183 (+18%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $966,062Liabilities 2011: $11,746Net Assets 2011: $954,3162011Assets 2012: $916,950Liabilities 2012: $29,646Net Assets 2012: $887,3042012Assets 2013: $678,808Liabilities 2013: $29,509Net Assets 2013: $649,2992013Assets 2014: $416,085Liabilities 2014: $11,108Net Assets 2014: $404,9772014Assets 2015: $517,973Liabilities 2015: $22,796Net Assets 2015: $495,1772015Assets 2016: $593,090Liabilities 2016: $11,771Net Assets 2016: $581,3192016Assets 2017: $1,172,414Liabilities 2017: $1,172,414Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$416,085
Liabilities$11,108
Net Assets$404,977

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $549,6752011Expenses 2012: $610,5572012Revenue 2013: $470,968Expenses 2013: $708,973Net Income 2013: -$238,0052013Revenue 2014: $489,480Expenses 2014: $684,302Net Income 2014: -$194,8222014Revenue 2015: $717,931Expenses 2015: $627,731Net Income 2015: $90,2002015Revenue 2016: $550,532Expenses 2016: $464,390Net Income 2016: $86,1422016Revenue 2017: $1,588,172Expenses 2017: $2,169,491Net Income 2017: -$581,3192017Revenue 2018: $0Expenses 2018: $1,172,414Net Income 2018: -$1,172,4142018

Highlighted filing

2014

Revenue$489,480
Expenses$684,302
Net Income-$194,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$489,480
Mission and Program Overview

Mission

To catalyze the collective power of the microsoft alumni family and leverage our resources to make a difference for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$556,626$347,901▼ $208,725
Accounts Receivable$90,637$44,866▼ $45,771
Prepaid Expenses and Deferred Charges$19,316$12,967▼ $6,349
Pledges and Grants Receivable$10,000$7,500▼ $2,500
Land, Buildings, and Equipment, Net$2,229$2,705▲ $476
Cash and Non-Interest-Bearing Accounts$0$146▲ $146
Total Assets$678,808$416,085▼ $262,723
Liabilities
Accounts Payable and Accrued Expenses$19,779$7,548▼ $12,231
Deferred Revenue$9,730$3,560▼ $6,170
Total Liabilities$29,509$11,108▼ $18,401
Net Assets / Fund Balance
Unrestricted Net Assets$639,299$397,477▼ $241,822
Temporarily Rstr Net Assets$10,000$7,500▼ $2,500
Total Net Assets Fund Balance$649,299$404,977▼ $244,322
Total Liabilities and Net Assets / Fund Balance$678,808$416,085▼ $262,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,705$11,535$14,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marylou BrannanExecutive DirectorFT$110,000$10,985$120,985

Board Members and Trustees

NameTitle
Jeffrey RaikesChairman
Akhtar BadshahVice President
Charles HirschVice President
Brad SmithDirector
Carla LewisDirector
Dawn TrudeauDirector
Tony AudinoDirector
Sharon MaghieSecretary
Craig BruyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,158
Program Service Revenue
$8,710
Investment Income
$1,753
Other Revenue
$128,859
All Other Contributions
$350,158
Change in Net Assets
$-194,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,002
Salaries, Compensation, and Employee Benefits$237,133
Total Fundraising Expense$98,987
Grants and Similar Amounts Paid$77,000
Professional Fundraising Fees$36,167

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$124,714--$124,714
Current Officers, Directors, Trustees, and Key Employees$39,925$41,135$39,925$120,985
Other Salaries and Wages$47,456$39,015$12,727$99,198
Grants to Domestic Orgs$77,000--$77,000
Fees for Services Other-$41,700-$41,700
Fees for Services Professional Fundraising--$36,167$36,167
Fees for Services Accounting-$29,633-$29,633
Occupancy-$21,172-$21,172
Office Expenses$825$16,777$530$18,132
Payroll Taxes-$16,950-$16,950
Fees for Services Legal-$8,484-$8,484
Information Technology$342$7,130$342$7,814
Advertising$1,245$2,932$819$4,996
Travel-$2,227$943$3,170
Insurance-$2,572-$2,572
Other Expenses$20,000$2,214$7,534$2,214
Depreciation Depletion-$1,867-$1,867
Total Functional Expenses$351,507$233,808$98,987$684,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0858543-501(c)(3)General Operations$25,000
94-3130227-501(c)(3)General Operations$25,000
91-1894424-501(c)(3)General Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony AudinoSee Part VSee Part VNo$128,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Brad smith and akhtar badshah have a business relationship.

Form 990, Part VI, Section B, Line 11

Prior to filing with the irs, the 990 is presented to and reviewed by the board of directors at a regularly scheduled board meeting.

Form 990, Part VI, Section B, Line 12C

All board members are sent a conflict of interest disclosure statement which they are requested to complete and return to the secretary, who reviews the information to determine if a conflict exists. If a conflict occurs during the year, the conflict must be reported to the organization for review. Potential conflicts of interest are then reviewed by the president of the board and if necessary the individual involved recuses himself/herself from discussing or voting on the matter

Form 990, Part VI, Section B, Line 15A

The compensation committee of the board is responsible for establishing and maintaining a competitive compensation program. The board reviews the officer's salary annually during executive session. The last compensation review occurred in may, 2014.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
75-3159070
Phone
4258853500

Signing Officer

Name
Akhtar Badshah
Title
Treasurer
Phone
4258853500
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Raikes
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
67

Preparer

Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteers serve primarily on committees or in conjunction with our integral fellows award program and our annual celebration event. We request that hours are tracked manually and the total estimated for the year is 1,200. No services or benefits are provided to the volunteers except an invitation to an annual volunteer appreciation party hosted by msaf.

FORM 990, PART XI, LINE 9:

Bad debt related to pledge receivable -49,500.

Raw XML AppendixShowing 400 of 499 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012967
IRS990/PrincipalOfficerNm0JEFFREY RAIKES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEGRAL FELLOWS PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08710
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SPONSORSHIPS SUPPORT PHILANTHROPIC WORK BY OTHER NON-GOVERNMENTAL ORGANIZATIONS (FASTPITCH WHICH RECOGNIZES AND SUPPORTS SOCIAL ENTRPRENUERSHIP). PROGRAM EXPENSES SUPPORT STAFFING FOR PARTICIPATION IN THE LOANED EXECUTIVE PROGRAM AT MICROSOFT (WHICH CREATES VISIBILTIY INSIDE MICROSOFT FOR THE ALUMNI FOUNDATION AS A NONPROFIT AND THE WORK OF OUR ALUMNI COMMUNITY).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191500
IRS990/PYInvestmentIncomeAmt0996
IRS990/PYOtherExpensesAmt0254296
IRS990/PYOtherRevenueAmt0123368
IRS990/PYProgramServiceRevenueAmt0720
IRS990/PYRevenuesLessExpensesAmt0-238005
IRS990/PYSalariesCompEmpBnftPaidAmt0258859
IRS990/PYTotalExpensesAmt0708973
IRS990/PYTotalProfFndrsngExpnsAmt04318
IRS990/PYTotalRevenueAmt0470968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0145
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08710
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0128714
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0128714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0755657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50890
IRS990ScheduleA/PublicSupportPY170Pct00.62060
IRS990ScheduleA/PublicSupportTotal170Amt01192587
IRS990ScheduleA/SubstantialContributorsTotAmt0395149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587736
IRS990ScheduleA/TotalSupportAmt02343393
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02705
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt049736
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt013736
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10DELVE ANALYTICS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine104957 LAKEMONT BLVD SE SUITE C-4 38
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0BELLEVUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode098006
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/LicensedStatesCd1OR
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt049736
IRS990ScheduleG/TotalNetToOrganizationAmt013736
IRS990ScheduleG/TotalRetainedByContractorsAmt036000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CODEORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SEATTLE THEATRE GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SOCIAL VENTURE PARTNERS
IRS990ScheduleI/RecipientTable/RecipientEIN0460858543
IRS990ScheduleI/RecipientTable/RecipientEIN1943130227
IRS990ScheduleI/RecipientTable/RecipientEIN2911894424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 34628 - 80740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11911 PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12220 SECOND AVENUE SOUTH STE 300
IRS990ScheduleI/RecipientTable/USAddress/City0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/City1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/City2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/State1WA
IRS990ScheduleI/RecipientTable/USAddress/State2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode198101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode298104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MICROSOFT ALUMNI FOUNDATION HAS A FORMAL COMMITTEE TO REVIEW THE USE OF GRANT FUNDS AND A RIGOROUS PROCESS TO DETERMINE INTEGRAL FELLOW AWARD RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TONY AUDINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0128714
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: TONY AUDINO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:TRUSTEE OF MSAF AND BOARD MEMBER OF MSA(D) DESCRIPTION OF TRANSACTION: LIST LICENSE REVENUE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01

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