Civic Intelligence

Cern Foundation

990PF • Fiscal year 2020 • EIN 26-3525721

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 24, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-153%

Higher net margin than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $473,796 (-100%) from 2019

Net Assets

Down

$0

Down $467,884 (-100%) from 2019

Liabilities

Down

$0

Down $5,912 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$26,599

Down $120,006 (-82%) from 2019

Expenses

Down

$67,417

Down $157,930 (-70%) from 2019

Net Income

Up

-$40,818

Up $37,924 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

2020

Revenue$26,599
Expenses$67,417
Net Income-$40,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 24, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chas HaynesExecutive DirectorPT$0--
Kimberly WallgrenPresident/Chairperson Of The BoardPT$0--
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--
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
2021-11-24
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
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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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0557975
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0201056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0289502
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067417
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04134
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04134
LiquidationExplanationStmt/ExplanationTxt0The Cern Foundation was absorbed into the National Brain Tumor Society Inc.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll Service Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone/Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Program Expenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1401
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2699
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32859
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt434
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5284
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61950
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61950
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0K Odom Communications - Contract Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Brittany Codeiro - Contract Services
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1800
TaxesSchedule/TaxesDetail/Amt01558
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TaxesSchedule/TaxesDetail/CategoryTxt1Treasurer State of Ohio
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt170
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jake Wallgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-24
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/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/PreparationDt02021-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Lett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-24T10:37:57-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jake
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wallgren
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$26,599
Expenses
$67,417
Net income
-$40,818
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