Civic Intelligence

Samis Foundation

990T • Fiscal year 2021 • EIN 91-1641746

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization Profile
208 James Street CSeattle, WA 98104

(206) 622-3363

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $81,140,594Liabilities 2011: $21,076,2902011Assets 2012: $100,974,199Liabilities 2012: $22,858,2292012Assets 2013: $86,515,286Liabilities 2013: $22,213,5972013Assets 2014: $86,245,102Liabilities 2014: $19,670,0562014Assets 2015: $85,167,912Liabilities 2015: $18,314,9742015Assets 2019: $98,971,700Liabilities 2019: $15,100,152Net Assets 2019: $83,871,5482019Assets 2020: $94,569,987Liabilities 2020: $5,399,241Net Assets 2020: $89,170,7462020Assets 2021: $93,922,239Liabilities 2021: $4,465,691Net Assets 2021: $89,456,5482021Assets 2022: $102,867,210Liabilities 2022: $5,807,480Net Assets 2022: $97,059,7302022Assets 2023: $108,273,318Liabilities 2023: $5,216,4312023Assets 2024: $109,313,366Liabilities 2024: $5,645,621Net Assets 2024: $103,667,7452024

Latest loaded filing

2024

Assets$109,313,366
Liabilities$5,645,621
Net Assets$103,667,745
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $7,589,901Expenses 2011: $8,757,255Net Income 2011: -$1,167,3542011Revenue 2012: $28,300,311Expenses 2012: $10,788,314Net Income 2012: $17,511,9972012Revenue 2013: $9,971,926Expenses 2013: $10,545,131Net Income 2013: -$573,2052013Revenue 2014: $18,980,807Expenses 2014: $10,488,818Net Income 2014: $8,491,9892014Revenue 2015: $10,641,359Expenses 2015: $10,255,572Net Income 2015: $385,7872015Revenue 2019: $14,120,081Expenses 2019: $15,291,718Net Income 2019: -$1,171,6372019Revenue 2020: $11,606,495Expenses 2020: $9,228,868Net Income 2020: $2,377,6272020Revenue 2021: $13,751,752Expenses 2021: $11,367,808Net Income 2021: $2,383,9442021Revenue 2022: $14,031,785Expenses 2022: $13,618,383Net Income 2022: $413,4022022Revenue 2023: $15,078,963Expenses 2023: $14,084,969Net Income 2023: $993,9942023Revenue 2024: $16,645,587Expenses 2024: $14,542,674Net Income 2024: $2,102,9132024

Latest loaded filing

2024

Revenue$16,645,587
Expenses$14,542,674
Net Income$2,102,913
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Samis Foundation
EIN
91-1641746
Phone
2066223363
Address
208 JAMES STREET C, SEATTLE, WA 98104

Signing Officer

Name
Eli Genauer
Title
Chair Trusteeship Committee
Phone
2066223363
Signed
2022-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Wendy Campos
Phone
2063026500
Raw XML Appendix171 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt03154719
IRS1120ScheduleD/Form4797GainOrLossAmt03560821
IRS1120ScheduleD/NetCapitalGainAmt03154719
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt03154719
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-406102
IRS3800/AdjustedExcessNetRegularTaxAmt0158629
IRS3800/AdjustedNetIncomeTaxAmt0500887
IRS3800/AdjustedRegTaxBeforeCreditAmt0659516
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CurrentYearCreditAllowedAmt0500887
IRS3800/CYCreditsNotAllwAgainstTMTAmt02791174
IRS3800/CYGeneralBusCrCarryforwardAmt02791174
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt0158629
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt02791174
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/OtherCurrentYearCreditAmtGrp/OtherCurrentYearCreditAmt02791174
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/OtherCurrentYearCreditAmtGrp/PassThroughEntityEIN0910517717
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt02791174
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/GeneralBusCrCarryforwardsInd0X
IRS3800/NetIncomeTaxAmt0659516
IRS3800/NetIncomeTaxLessPctExcessAmt0500887
IRS3800/NetRegularTaxAmt0659516
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/RegularTaxBeforeCreditsAmt0659516
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt0500887
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt0500887
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt0139878
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0139878
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-406102
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SAMIS LAND CO.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-406102
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0LINDA SULLIVAN
IRS990T/BooksInCareOfDetail/PhoneNum02066223363
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 JAMES STREET SUITE C
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990T/BookValueAssetsEOYAmt093922239
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0348950
IRS990T/CYGenBusinessCreditAllowedAmt0500887
IRS990T/ExtsnRequestIncomeTaxPaidAmt0360000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0286430
IRS990T/OverpaymentSection/OverpaymentAmt0286430
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt085059
IRS990TScheduleA/CapitalGainNetIncomeAmt03154719
IRS990TScheduleA/DepreciationClmElsewhereAmt0139878
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt097301
IRS990TScheduleA/OtherDeductionsAmt03700
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/PrincipalBusinessActivityCd1531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt135644
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt13700
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt0139878
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt1132945
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0242183
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03396902
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt197301
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03396902
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1132945
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt135644
IRS990TScheduleA/TradeOrBusinessDesc0S CORPORATION INVESTMENT, RENTAL REAL ESTATE
IRS990TScheduleA/TradeOrBusinessDesc1REAL ESTATE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt03396902
IRS990TScheduleA/UBIBeforeNOLDedAmt193601
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03396902
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt193601
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt035644
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.09620
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0822307
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt08547950
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt01381960
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0132945
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0230641
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0139878
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0370519
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0651 S ALASKA ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SEATTLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd098108
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0659516
IRS990T/TaxLessCreditsAmt0158629
IRS990T/TotalCreditsAmt0500887
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0445059
IRS990T/TotalTaxAmt0158629
IRS990T/TotalTaxComputationAmt0659516
IRS990T/TotalUBTIAmt03140553
IRS990T/TotalUBTIBeforeNOLSpecificAmt03141553
IRS990T/TotalUBTIBeforeSection199AAmt03141553
IRS990T/TotalUBTIComputedAmt03490503
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI GENAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR TRUSTEESHIP COMMITTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02066223363
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMI
ReturnHeader/Filer/EIN0911641746
ReturnHeader/Filer/PhoneNum02066223363
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 JAMES STREET C
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 THIRD AVENUE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02063026500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02022-10-24T12:53:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENAUER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$5.65$104$16.6$14.5$2.10
2023Summary only. Only limited summary data is available for this year.$108$5.22$15.1$14.1$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$5.81$97.1$14.0$13.6$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$4.47$89.5$13.8$11.4$2.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.6$5.40$89.2$11.6$9.23$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$15.1$83.9$14.1$15.3$1.17
2015Summary only. Only limited summary data is available for this year.$85.2$18.3$10.6$10.3$0.39
2014Summary only. Only limited summary data is available for this year.$86.2$19.7$19.0$10.5$8.49
2013Summary only. Only limited summary data is available for this year.$86.5$22.2$9.97$10.5$0.57
2012Summary only. Only limited summary data is available for this year.$101$22.9$28.3$10.8$17.5
2011Summary only. Only limited summary data is available for this year.$81.1$21.1$7.59$8.76$1.17