Civic Intelligence

The Mederi Foundation

990 • Fiscal year 2011 • EIN 20-2427855

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profilewww.mederifoundation.org
125 Clear Creek Drive97520
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$268,543

Down $142,534 (-35%) from 2010

Net Assets

Down

$234,659

Down $147,429 (-39%) from 2010

Liabilities

Up

$33,884

Up $4,895 (+17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,372,817

Up $1,048,166 (+323%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $411,077Liabilities 2010: $28,989Net Assets 2010: $382,0882010Assets 2011: $268,543Liabilities 2011: $33,884Net Assets 2011: $234,6592011Assets 2012: $254,043Liabilities 2012: $67,554Net Assets 2012: $186,4892012Assets 2013: $371,974Liabilities 2013: $73,607Net Assets 2013: $298,3672013Assets 2014: $366,607Liabilities 2014: $76,578Net Assets 2014: $290,0292014Assets 2015: $364,187Liabilities 2015: $98,283Net Assets 2015: $265,9042015Assets 2016: $530,610Liabilities 2016: $237,034Net Assets 2016: $293,5762016Assets 2017: $573,504Liabilities 2017: $107,089Net Assets 2017: $466,4152017Assets 2018: $589,642Liabilities 2018: $233,080Net Assets 2018: $356,5622018Assets 2019: $519,829Liabilities 2019: $401,708Net Assets 2019: $118,1212019Assets 2020: $636,378Liabilities 2020: $445,017Net Assets 2020: $191,3612020Assets 2021: $521,793Liabilities 2021: $322,385Net Assets 2021: $199,4082021Assets 2022: $386,410Liabilities 2022: $484,856Net Assets 2022: -$98,4462022Assets 2023: $309,124Liabilities 2023: $504,399Net Assets 2023: -$195,2752023Assets 2024: $449,588Liabilities 2024: $496,639Net Assets 2024: -$47,0512024

Highlighted filing

2011

Assets$268,543
Liabilities$33,884
Net Assets$234,659
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $324,6512010Expenses 2011: $1,372,8172011Expenses 2012: $1,361,0292012Revenue 2013: $1,322,629Expenses 2013: $1,211,542Net Income 2013: $111,0872013Revenue 2014: $1,253,265Expenses 2014: $1,261,639Net Income 2014: -$8,3742014Revenue 2015: $1,037,908Expenses 2015: $1,059,561Net Income 2015: -$21,6532015Revenue 2016: $1,141,895Expenses 2016: $1,112,547Net Income 2016: $29,3482016Revenue 2017: $1,212,433Expenses 2017: $1,057,798Net Income 2017: $154,6352017Revenue 2018: $1,175,027Expenses 2018: $1,268,893Net Income 2018: -$93,8662018Revenue 2019: $1,123,688Expenses 2019: $1,400,176Net Income 2019: -$276,4882019Revenue 2020: $1,588,668Expenses 2020: $1,515,457Net Income 2020: $73,2112020Revenue 2021: $1,661,913Expenses 2021: $1,659,247Net Income 2021: $2,6662021Revenue 2022: $1,536,347Expenses 2022: $1,813,403Net Income 2022: -$277,0562022Revenue 2023: $1,407,018Expenses 2023: $1,609,356Net Income 2023: -$202,3382023Revenue 2024: $1,602,890Expenses 2024: $1,455,050Net Income 2024: $147,8402024

Highlighted filing

2011

Revenue-
Expenses$1,372,817
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,225,388
Mission and Program Overview

Major Activities

Activity 2
Operated Mederi Center for Natural Healing treating patients with chronic illess or cancer through consultations by qualified pratitioners and dispensory of herbal and nutritional formulations.
Activity 3
Researched the efficacy of using botanical and nutritional medicine in improving the health, lifespan, and quality of life of people with cancer and other chronic diseases by documenting and compiling case studies and other clinical data. The Foundation has developed a world-class research database comprised of more than 2,000 articles and studies, totaling more than 25,000 pages that discuss the medicinal effects of herbs, nutritional agents, and specific botanical compounds, as well as pharmaceuticals, biomedical diagnostics, and biomedical disease classification.
Filing and Contact Details

Filer

EIN
20-2427855
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0236994
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Purchases of Products
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Natura Inc
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Ownership by officers
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Selected Board member review and approve the form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization monitors compliance with its conflict of interst policy through informal discussions within the organization.
IRS990ScheduleO/GeneralExplanation/Explanation3During the year, the Mederi Foundation began operating a dispensary offering unique and extensive herbal formulations to patients enrolled in clinical programs and to the general public. The Foundation indicated in its original form 1023 filing that it would be operating a dispensary in future years and that dispensary was consistent with its exempt purpose.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B. Line 11b Selected Board member review and approve the form 990 prior to filing. Form 990 Part VI Section C. Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 Part VI Section B. Line 12c The Organization monitors compliance with its conflict of interst policy through informal discussions within the organization. Form 990 Part III Line 2 During the year, the Mederi Foundation began operating a dispensary offering unique and extensive herbal formulations to patients enrolled in clinical programs and to the general public. The Foundation indicated in its original form 1023 filing that it would be operating a dispensary in future years and that dispensary was consistent with its exempt purpose.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part III
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990ScheduleO/GeneralExplanation/ReturnReference212c
IRS990ScheduleO/GeneralExplanation/ReturnReference32
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10125 Clear Creek Drive

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,543
Liabilities
$33,884
Net assets
$234,659
Revenue
-
Expenses
$1,372,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.05$1.60$1.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.50$0.20$1.41$1.61$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.48$0.10$1.54$1.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$1.66$1.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$1.59$1.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.12$1.12$1.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.18$1.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$1.21$1.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.27$1.04$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.25$1.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.32