Civic Intelligence

Cerna Foundation

990PF • Fiscal year 2020 • EIN 47-2108561

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
2151 Michelson Drive 225Irvine, CA 92612

(949) 955-3570

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

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

24th percentile

-21%

Higher net margin than 24% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,278 (-100%) from 2019

Net Assets

-$9,389

No earlier filing loaded for comparison.

Liabilities

Up

$9,389

Up $9,389 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$55,162

Up $55,162 from 2019

Expenses

Up

$66,829

Up $66,729 (+66729%) from 2019

Net Income

Down

-$11,667

Down $11,567 (-11567%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2019: $2,278Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $9,389Net Assets 2020: -$9,3892020Assets 2021: $806Liabilities 2021: -$8,098Net Assets 2021: $8,9042021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022

Highlighted filing

2020

Assets$0
Liabilities$9,389
Net Assets-$9,389
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $100Net Income 2019: -$1002019Revenue 2020: $55,162Expenses 2020: $66,829Net Income 2020: -$11,6672020Revenue 2021: $42,190Expenses 2021: $23,897Net Income 2021: $18,2932021Revenue 2022: $415Expenses 2022: $15,033Net Income 2022: -$14,6182022

Highlighted filing

2020

Revenue$55,162
Expenses$66,829
Net Income-$11,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK PAYZANTChairman, SePT$0--
MARC FRIEDMANPresident, DPT$0--
Filing and Contact Details

Filer

Filer Name
Cerna Foundation
EIN
47-2108561
Phone
9499553570
Address
2151 MICHELSON DRIVE 225, IRVINE, CA 92612

Signing Officer

Name
Nick Payzant
Title
Chairman, Secretary
Phone
8775776782
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
James F Walters CPA
Phone
8189752040
Raw XML Appendix209 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN, SE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt019537
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THECERNAFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOR THE YEAR OF 2020 THE CERNA FOUNDATION RAISED FUNDS TO PAY FOR THE CUSTODIAL CARE, CASE MANAGEMENT, TRANSPORTATION, MEALS, PET CARE, SUPPLIES, AND INCIDENTAL EXPENSES FOR A NUMBER OF QUALIFIED RECIPIENTS. THE PRIMARY RECIPIENTS OF CARE WERE TWO YOUNG MEN THAT RECEIVED MASSIVE BRAIN TRAUMA DUE TO ACCIDENTS. THIS CARE WAS PRIMARILY AT THE RESIDENCE OF THEIR FAMILIES AFTER BEING MOVED FROM THE HOSPITAL TO A HOME SETTING.
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHRISTY JR DONALD
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM RELATED PARTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HOME HEALTHCARE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTERNET CONTRACTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MERCHANT ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROGRAM SERVICE EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019537
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt732658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81001
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt975
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01109
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK PAYZANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08775776782
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERNA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CERN
ReturnHeader/Filer/EIN0472108561
ReturnHeader/Filer/PhoneNum09499553570
ReturnHeader/Filer/USAddress/AddressLine1Txt02151 MICHELSON DRIVE 225
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475677171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & SKLYAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 VENTURA BLVD STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08189752040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WALTERS CPA
ReturnHeader/ReturnTs02022-01-10T04:57:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYZANT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$9,389
Net assets
-$9,389
Revenue
$55,162
Expenses
$66,829
Net income
-$11,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$15.0$14.6
2021Detailed filing. Detailed filing data is available for this year.$0.81$8.10$8.90$42.2$23.9$18.3
2020Detailed filing. Detailed filing data is available for this year.$0.00$9.39$9.39$55.2$66.8$11.7
2019Summary only. Only limited summary data is available for this year.$2.28$0.00$0.00$0.10$0.10