Civic Intelligence

Cerna Foundation

990PF • Fiscal year 2021 • EIN 47-2108561

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

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

1st percentile

-10.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.19x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$806

Up $806 from 2020

Net Assets

Up

$8,904

Up $18,293 (+195%) from 2020

Liabilities

Down

-$8,098

Down $17,487 (-186%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin83rd percentile

Revenue

Down

$42,190

Down $12,972 (-24%) from 2020

Expenses

Down

$23,897

Down $42,932 (-64%) from 2020

Net Income

Up

$18,293

Up $29,960 (+257%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$806
Liabilities-$8,098
Net Assets$8,904
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$42,190
Expenses$23,897
Net Income$18,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-09-30
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 Appendix218 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/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THECERNAFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOR THE YEAR OF 2021 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BANK OVER DARFT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DONATIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CARE MANAGEMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt411557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78528
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICK PAYZANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08775776782
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WALTERS CPA
ReturnHeader/ReturnTs02022-11-15T02:51:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYZANT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806
Liabilities
-$8,098
Net assets
$8,904
Revenue
$42,190
Expenses
$23,897
Net income
$18,293
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