Civic Intelligence

Clair Sentian Foundation Inc.

990 • Fiscal year 2020 • EIN 45-4558030

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2022

Organization ProfileN/A
PO Box 235Middletown, CA 95461

(707) 987-3077

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3359%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

783%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$192,736

Up $187,164 (+3359%) from 2019

Net Assets

Up

$186,544

Up $193,372 (+2832%) from 2019

Liabilities

Down

$6,192

Down $6,208 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Up

$229,570

Up $203,562 (+783%) from 2019

Expenses

Down

$36,198

Down $11,044 (-23%) from 2019

Net Income

Up

$193,372

Up $214,606 (+1011%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $2,452Liabilities 2013: $02013Assets 2015: $35,987Liabilities 2015: $0Net Assets 2015: $35,9872015Assets 2016: $31,233Liabilities 2016: $0Net Assets 2016: $31,2332016Assets 2017: $153,210Liabilities 2017: $36,000Net Assets 2017: $117,2102017Assets 2018: $14,406Liabilities 2018: $0Net Assets 2018: $14,4062018Assets 2019: $5,572Liabilities 2019: $12,400Net Assets 2019: -$6,8282019Assets 2020: $192,736Liabilities 2020: $6,192Net Assets 2020: $186,5442020Assets 2021: $228,071Liabilities 2021: $0Net Assets 2021: $228,0712021Assets 2022: $225,613Liabilities 2022: $0Net Assets 2022: $225,6132022Assets 2023: $208,889Liabilities 2023: $0Net Assets 2023: $208,8892023Assets 2024: $197,454Liabilities 2024: $0Net Assets 2024: $197,4542024

Highlighted filing

2020

Assets$192,736
Liabilities$6,192
Net Assets$186,544
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $16,850Expenses 2013: $21,540Net Income 2013: -$4,6902013Revenue 2015: $123,539Expenses 2015: $99,771Net Income 2015: $23,7682015Revenue 2016: $83,166Expenses 2016: $87,920Net Income 2016: -$4,7542016Revenue 2017: $181,857Expenses 2017: $95,880Net Income 2017: $85,9772017Revenue 2018: $46,403Expenses 2018: $149,207Net Income 2018: -$102,8042018Revenue 2019: $26,008Expenses 2019: $47,242Net Income 2019: -$21,2342019Revenue 2020: $229,570Expenses 2020: $36,198Net Income 2020: $193,3722020Revenue 2021: $78,612Expenses 2021: $37,085Net Income 2021: $41,5272021Revenue 2022: $33,659Expenses 2022: $36,117Net Income 2022: -$2,4582022Revenue 2023: $3,500Expenses 2023: $20,224Net Income 2023: -$16,7242023Revenue 2024: $393Expenses 2024: $11,828Net Income 2024: -$11,4352024

Highlighted filing

2020

Revenue$229,570
Expenses$36,198
Net Income$193,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$229,570
Mission and Program Overview

Mission

Clair sentian foundation synthesizes the wisdom streams of earth into educational workshops.experiential events, and meditative practices designed to rejuvenate and transform one's life.

Clair sentian foundation synthesizes the wisdom streams of earth into educational workshops, experiential events, and meditative practices designed to rejuvenate and transform one's life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,675$22,254▲ $20,579
Cash and Non-Interest-Bearing Accounts$3,896--
Savings and Temporary Cash Investments$1--
Total Assets$5,572$192,736▲ $187,164
Other Assets Total$0$170,482▲ $170,482
Liabilities
Unsecured Notes Loans Payable$12,400$6,013▼ $6,387
Other Liabilities$0$179▲ $179
Total Liabilities$12,400$6,192▼ $6,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,828$186,544▲ $193,372
Total Net Assets Fund Balance$-6,828$186,544▲ $193,372
Total Liabilities and Net Assets / Fund Balance$5,572$192,736▲ $187,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,254$3,015$25,269
Other Assets Org$146,929--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lilly LambertPresident
John RamsbacherDirector
Chetan NandakumarSecretary
Robert BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,570
Program Service Revenue
$225,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,570
Change in Net Assets
$193,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$7,926-$7,926
Fees for Services Accounting-$7,600-$7,600
Office Expenses-$2,487-$2,487
Depreciation Depletion$1,251--$1,251
Other Expenses$409$404-$404
Fees for Services Other$385--$385
Travel$380--$380
Total Functional Expenses$16,656$19,542$0$36,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“The complete form 990 is provided to the board sufficiently in advance of the filing deadline to enable a detailed and conscientious review. All questions, concerns, etc. Of the board members are addressed by the executive director and incorporated into the form 990 as appropriate. All members of the board are invited to review the completed form 990 in advance of the filing deadline. All questions, concerns, etc. Of the members of the board will be addressed by the executive director and incorporated into the form 990 as appropriate. After all of the input from the board has beed appropriately addressed, senior management of the organization will file the final form 990 as required.”

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

“Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall: a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”

Form 990, Part VI, Section B, Line 15

“No compensation for officers, directors, or top management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statement, and other pertinent documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clair Sentian Foundation Inc
EIN
45-4558030
Phone
7079873077
Address
PO BOX 235, MIDDLETOWN, CA 95461

Signing Officer

Name
Lilly Lambert
Title
President
Phone
7079873077
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lilly Lambert
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
21550 OXNARD STREET SUITE 1000, WOODLAND HILLS, CA 91367
Preparer
Bruce Burg CPA
Phone
8187865656
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC. OF THE BOARD MEMBERS ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD ARE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS OF THE BOARD WILL BE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD HAS BEED APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL: A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION FOR OFFICERS, DIRECTORS, OR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENT, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOYAmt0192736
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IRS990/TotalEmployeeCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192736
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLY LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079873077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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ReturnHeader/PreparerPersonGrp/PhoneNum08187865656
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ReturnHeader/ReturnTs02022-05-18T11:01:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,736
Liabilities
$6,192
Net assets
$186,544
Revenue
$229,570
Expenses
$36,198
Net income
$193,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.00$0.12$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.04$0.20$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.34$0.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.79$0.37$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$2.30$0.36$1.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.07$0.26$0.47$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.46$1.49$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.36$1.17$1.82$0.96$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.83$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.24$1.00$0.24
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.22$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits