Civic Intelligence

Microsoft Alumni Foundation

990 • Fiscal year 2017 • EIN 75-3159070

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

PO Box 3474Redmond, WA 98073-3474

(425) 885-3500

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,172,414

Up $579,324 (+98%) from 2016

Net Assets

Down

$0

Down $581,319 (-100%) from 2016

Liabilities

Up

$1,172,414

Up $1,160,643 (+9860%) from 2016

Revenue

Up

$1,588,172

Up $1,037,640 (+188%) from 2016

Expenses

Up

$2,169,491

Up $1,705,101 (+367%) from 2016

Net Income

Down

-$581,319

Down $667,461 (-775%) from 2016

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

2017

Assets$1,172,414
Liabilities$1,172,414
Net Assets$0

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

2017

Revenue$1,588,172
Expenses$2,169,491
Net Income-$581,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,588,172
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
Other Notes and Loans Receivable, Net$0$1,150,800▲ $1,150,800
Savings and Temporary Cash Investments$308,092$0▼ $308,092
Pledges and Grants Receivable$82,389$0▼ $82,389
Accounts Receivable$200,038$21,614▼ $178,424
Prepaid Expenses and Deferred Charges$2,570$0▼ $2,570
Cash and Non-Interest-Bearing Accounts$1--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$593,090$1,172,414▲ $579,324
Liabilities
Accounts Payable and Accrued Expenses$4,382$1,172,414▲ $1,168,032
Deferred Revenue$7,389$0▼ $7,389
Total Liabilities$11,771$1,172,414▲ $1,160,643
Net Assets / Fund Balance
Unrestricted Net Assets$581,319$0▼ $581,319
Total Net Assets Fund Balance$581,319$0▼ $581,319
Total Liabilities and Net Assets / Fund Balance$593,090$1,172,414▲ $579,324
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve WellsChair
Marylou BrannanExecutive Director
Carla LewisTrustee
Craig BruyaTrustee
Jane Broom DavidsonTrustee
Crystal WilsonBusiness & Dev. Manager
Sharon MaghieSecretary
Akhtar BadshahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Microsoft Alumni NetworkOperational SupportPO BOX 3474, Redmond, WA 98073$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$327,929
Program Service Revenue
$0
Investment Income
$1,184,466
Other Revenue
$75,777
All Other Contributions
$327,929
Change in Net Assets
$-581,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,991,206
Other Expenses$178,285
Total Fundraising Expense$16
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,991,206--$1,991,206
Advertising$50,060--$50,060
Fees for Services Management-$50,000-$50,000
Fees for Services Accounting-$31,557-$31,557
Fees for Services Other$20,420--$20,420
Fees for Services Legal-$15,125-$15,125
Insurance-$5,639-$5,639
Other Expenses-$4,555-$4,555
All Other Expenses-$780-$780
Information Technology-$100-$100
Office Expenses-$33-$33
Travel--$16$16
Total Functional Expenses$2,061,686$107,789$16$2,169,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle FoundationSeattle, WA501(c)(3)Transition of Foundation to Donor Advised Fund$763,447
Global PartnershipsSeattle, WA501(c)(3)Integral Fellows$12,500
Grameen FoundationWashington, DC501(c)(3)Integral Fellows$12,500
Birmingham Civil Rights InstituteBirmingham, AL501(c)(3)Unsung Hero Grant$5,000
City Year SeattleSeattle, WA501(c)(3)Inspired Leaders Grant$5,000
Golden West HumanitarianWoodland Hills, CA501(c)(3)Inspired Leaders Grant$5,000
Social Venture Partners SeattleSeattle, WA501(c)(3)Fast Pitch Grant$5,000
Tsne Ada Developers AcademyBoston, MA501(c)(3)Inspired Leaders Grant$5,000
Univ of Wa FoundationSeattle, WA501(c)(3)Ast Scholarship$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 B, Line 11B

Prior to filing with the irs, the 990 is presented to and reviewed by the treasurer and then shared electronically with the board of directors and/or reviewed 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 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

Filer Name
Microsoft Alumni Foundation
EIN
75-3159070
Phone
4258853500
Address
PO BOX 3474, REDMOND, WA 98073-3474

Signing Officer

Name
Akhtar Badshah
Title
Treasurer
Phone
4258853500
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylou Brannan
Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization converted operations to a donor advised fund at the seattle foundation. Assets were transferred to the seattle foundation this year, and remaining assets will be transferred in the following fiscal year to complete the dissolution of the organization.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01914069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29250
IRS990ScheduleA/PublicSupportPY170Pct00.40650
IRS990ScheduleA/PublicSupportTotal170Amt0757119
IRS990ScheduleA/SubstantialContributorsTotAmt01156950
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01914069
IRS990ScheduleA/TotalSupportAmt02588183
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0763447
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt812500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSITION OF FOUNDATION TO DONOR ADVISED FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INSPIRED LEADERS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNSUNG HERO GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INSPIRED LEADERS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INSPIRED LEADERS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AST SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FAST PITCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7INTEGRAL FELLOWS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8INTEGRAL FELLOWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY YEAR SEATTLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIRMINGHAM CIVIL RIGHTS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TSNE ADA DEVELOPERS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GOLDEN WEST HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIV OF WA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOCIAL VENTURE PARTNERS SEATTLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GLOBAL PARTNERSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GRAMEEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0916013536
IRS990ScheduleI/RecipientTable/RecipientEIN1222882549
IRS990ScheduleI/RecipientTable/RecipientEIN2581892067
IRS990ScheduleI/RecipientTable/RecipientEIN3042261109
IRS990ScheduleI/RecipientTable/RecipientEIN4954703607
IRS990ScheduleI/RecipientTable/RecipientEIN5943079432
IRS990ScheduleI/RecipientTable/RecipientEIN6911894424
IRS990ScheduleI/RecipientTable/RecipientEIN7820574491
IRS990ScheduleI/RecipientTable/RecipientEIN8731502797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 FIFTH AVENUE SUITE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12203 23RD AVE SOUTH SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2520 16TH STREET NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt389 SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46355 TOPANGA CANYON BLVD SUITE 517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 354882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6220 2ND AVE SOUTH SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71932 FIRST AVENUE SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81400 K STREET NW SUITE 550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WOODLAND HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd235203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd491367
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd820005
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/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSITION OF ASSETS TO DONOR ADVISED FUND AT SEATTLE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TRANSITION OF ASSETS TO DONOR ADVISED FUND AT SEATTLE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2TRANSITION OF ASSETS TO DONOR ADVISED FUND AT SEATTLE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE SEATTLE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE SEATTLE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2THE SEATTLE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-22
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0916013536
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1916013536
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2916013536
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0400000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1325000

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