Civic Intelligence

Clair Sentian Foundation Inc.

990 • Fiscal year 2022 • EIN 45-4558030

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2024

Organization ProfileN/A
PO Box 235Middletown, CA 95461

(323) 821-2157

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$225,613

Down $2,458 (-1.1%) from 2021

Net Assets

Down

$225,613

Down $2,458 (-1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$33,659

Down $44,953 (-57%) from 2021

Expenses

Down

$36,117

Down $968 (-2.6%) from 2021

Net Income

Down

-$2,458

Down $43,985 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$225,613
Liabilities$0
Net Assets$225,613
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$33,659
Expenses$36,117
Net Income-$2,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2024
Return Version
2022v5.0
Gross Receipts
$33,659
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$54,330$45,270▼ $9,060
Cash and Non-Interest-Bearing Accounts$24,850$19,780▼ $5,070
Total Assets$228,071$225,613▼ $2,458
Other Assets Total$148,891$160,563▲ $11,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,071$225,613▼ $2,458
Total Net Assets Fund Balance$228,071$225,613▼ $2,458
Total Liabilities and Net Assets / Fund Balance$228,071$225,613▼ $2,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,270$18,755$64,025
Other Assets Org$3,688--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lilly LambertPresident
John RamsbacherDirector
Nate GilmoreSecretary
Robert BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,568
Program Service Revenue
$0
Investment Income
$11,091
Other Revenue
$0
All Other Contributions
$22,568
Change in Net Assets
$-2,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,117
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
Depreciation Depletion$9,060--$9,060
Fees for Services Accounting-$6,891-$6,891
Travel$3,820--$3,820
Fees for Services Other-$3,289-$3,289
Other Expenses$8,596$1,096-$1,096
Office Expenses-$238-$238
All Other Expenses-$31-$31
Total Functional Expenses$21,476$14,641$0$36,117
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
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
3238212157
Address
PO BOX 235, MIDDLETOWN, CA 95461

Signing Officer

Name
Lilly Lambert
Title
President
Phone
3238212157
Signed
2024-10-02
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
Quantum Tax and Accounting Corp
Address
2600 W OLIVE AVENUE SUITE 521, BURBANK, CA 91505
Phone
8185103777
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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/TotalAssetsGrp/EOYAmt0225613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022568
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021476
IRS990/TotalFunctionalExpensesGrp/TotalAmt036117
IRS990/TotalGrossUBIAmt011091
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011091
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225613
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095461
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLY LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03238212157
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIR SENTIAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0454558030
ReturnHeader/Filer/PhoneNum03238212157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863975303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUANTUM TAX AND ACCOUNTING CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 W OLIVE AVENUE SUITE 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091505
ReturnHeader/PreparerPersonGrp/PhoneNum08185103777
ReturnHeader/ReturnTs02024-10-02T16:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,613
Liabilities
$0
Net assets
$225,613
Revenue
$33,659
Expenses
$36,117
Net income
-$2,458
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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