Civic Intelligence

Cern Foundation

990PF • Fiscal year 2016 • EIN 26-3525721

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
PO Box 217Zionsville, IN 46077

(513) 289-3440

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$22,657

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$467,128

No earlier filing loaded for comparison.

Net Assets

$466,439

No earlier filing loaded for comparison.

Liabilities

$689

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

$374,579

No earlier filing loaded for comparison.

Expenses

$273,599

No earlier filing loaded for comparison.

Net Income

$100,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $467,128Liabilities 2016: $689Net Assets 2016: $466,4392016Assets 2017: $488,589Liabilities 2017: $2,448Net Assets 2017: $486,1412017Assets 2018: $551,530Liabilities 2018: $4,904Net Assets 2018: $546,6262018Assets 2019: $473,796Liabilities 2019: $5,912Net Assets 2019: $467,8842019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$467,128
Liabilities$689
Net Assets$466,439
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $374,579Expenses 2016: $273,599Net Income 2016: $100,9802016Revenue 2017: $339,615Expenses 2017: $319,913Net Income 2017: $19,7022017Revenue 2018: $373,982Expenses 2018: $313,497Net Income 2018: $60,4852018Revenue 2019: $146,605Expenses 2019: $225,347Net Income 2019: -$78,7422019Revenue 2020: $26,599Expenses 2020: $67,417Net Income 2020: -$40,8182020

Highlighted filing

2016

Revenue$374,579
Expenses$273,599
Net Income$100,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chas HaynesExecutive DirectorPT$22,657-$22,657
Kimberly WallgrenPresident/Chairperson Of The BoardPT$10,611-$10,611
Dallas MathileVice President-$0--
Janice MathileVice President-$0--
Jake WallgrenCFO/TreasurerPT$0--
Donna TweelSecretary-$0--
Diane HirakawaBoard Of Trustees-$0--
Terri ArmstrongBoard Of TrusteesPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe University of Texas Health Science Center at HoustonEpendymoma ResearchNCHouston, TX, US$100,000
Paid GrantSociety for Neuro OncologyBrain Nervous System AdvancementNCWashington, DC, US$10,000
Filing and Contact Details

Filer

Filer Name
CERN Foundation
EIN
26-3525721
Phone
5132893440
Address
PO Box 217, Zionsville, IN 46077

Signing Officer

Name
Jake Wallgren
Title
Chief Financial Officer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
M M Lett Associates
Address
3480 E Fall Creek Pkwy N Dr, Indianapolis, IN 46205
Preparer
Mary M Lett
Phone
3179029892
Raw XML Appendix394 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.

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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g)3) and Reg. 53.4942a)3c)2)iv) the Foundation elects to treat unused prior tax years distributions that were treated as corpus distributions as distributions from corpus in the current tax year. Enter statement title here CERN Foundation Distributions out of Corpus Election FEIN XXX-XX-XXXX Tax Year Ending 12/31/16 Pursuant to Reg. Sec. 53.4942a)3c)2) the CERN Foundation hereby elects to treat 195000 as distributions out of corpus to satisfy the requirement of Sec. 4942g)3).
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.cern-foundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Cern Foundation is working to develop new treatments for ependymoma, thereby improving the ourtcomes and care of patients and, ultimately, leading to a cure. Cern's research focuses on the following main projects: clinical trials, tumor profiling and pathalogy, developmental therapeutics and tumor stem cell and laboratory model.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Ependymoma Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Society for Neuro Oncology
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1The University of Texas Health Science Center at Houston
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17000 Fannin UCT 1006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt0195000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0151083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0341896
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0322300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0297979
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mathile Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1The Mathile Philanthropic Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Robert Connor Dawes Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06450 Sand Lake Rd Ste 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16450 Sand Lake Rd Ste 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21135 Long Tree Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dayton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Dayton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Elm Grove
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt067500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1232500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt229865
IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Dinsmore Shohl LLP - Legal Services
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03319
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03319
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Butterflies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Professional Development Research
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Tech Services Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Books
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Payroll Service Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Telephone/Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Meals Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03728
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16921
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21664
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt327058
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5882
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61655
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt86
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03728
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16921
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt327058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61655
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Unrealized Appreciation
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0340
OtherIncreasesSchedule/OtherIncreasesDetail/Amt021894
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior Period Adj
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035348
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0K Odom Communications - Contract Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Brittany Codeiro - Contract Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt035348
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11100
TaxesSchedule/TaxesDetail/Amt07207
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07207
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jake Wallgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERN Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CERN
ReturnHeader/Filer/EIN0263525721
ReturnHeader/Filer/PhoneNum05132893440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 217
ReturnHeader/Filer/USAddress/CityNm0Zionsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0965F9C00AE6BB580923AC7853E4A5032063C1AD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0965F9C00AE6BB580923AC7853E4A5032063C1AD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.90.182.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm004:12:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M M Lett Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03480 E Fall Creek Pkwy N Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046205
ReturnHeader/PreparerPersonGrp/PhoneNum03179029892
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Lett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T11:34:15-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,128
Liabilities
$689
Net assets
$466,439
Revenue
$374,579
Expenses
$273,599
Net income
$100,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.67$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.06$4.68$1.47$2.25$0.79
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.05$5.47$3.74$3.13$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.86$3.40$3.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.66$3.75$2.74$1.01