Samis Foundation
Samis Foundation
SEATTLE, WA, US
•
501(c)(3)
•
EIN
91-1641746
•
•
Private Foundation
Regional Funder
Women Led
Samis Foundation
SEATTLE, WA, US
•
501(c)(3)
•
EIN
91-1641746
•
•
Private Foundation
Regional Funder
Women Led
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$109,313,366
Investments
88%
Cash & Equivalents
7%
Related-Party Receivables
3%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,645,621
Grants Payable
80%
Other Liabilities
15%
Payables & Accruals
5%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$5,009,846
$7,925,405
+58%
Receivables (Non-Related)
$233,392
$159,435
-32%
Related-Party Receivables
$3,524,645
$3,397,956
-4%
Inventories
-
-
-
Prepaid Expenses
$870,991
$883,456
+1%
Investments
$98,039,738
$96,488,961
-2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$594,706
$458,153
-23%
Total Assets
$108,273,318
$109,313,366
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$237,684
$275,562
+16%
Grants Payable
$4,074,455
$4,522,072
+11%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$904,292
$847,987
-6%
Total Liabilities
$5,216,431
$5,645,621
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$103,056,887
$103,667,745
+1%
Net assets
2023
2024
Change
Net assets
+$103,056,887
+$103,667,745
+1%
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