Civic Intelligence

The Mederi Foundation

990 • Fiscal year 2013 • EIN 20-2427855

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.mederifoundation.org
127 Clear Creek Drive97520

(541) 488-0210

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$298,661

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$371,974

Up $117,931 (+46%) from 2012

Net Assets

Up

$298,367

Up $111,878 (+60%) from 2012

Liabilities

Up

$73,607

Up $6,053 (+9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

$1,322,629

No earlier filing loaded for comparison.

Expenses

Down

$1,211,542

Down $149,487 (-11%) from 2012

Net Income

$111,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$371,974
Liabilities$73,607
Net Assets$298,367
Open 2013 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

2013

Revenue$1,322,629
Expenses$1,211,542
Net Income$111,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,322,629
Mission and Program Overview

Mission

To develop and operate a holistic center to promote the science and tradition of natural healing and to conduct associated theraputic, educational and scientific research programs, as well as to undertake or support other related projects or programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,332$208,756▲ $138,424
Land, Buildings, and Equipment, Net$106,975$77,095▼ $29,880
Inventories for Sale or Use$67,597$74,974▲ $7,377
Pledges and Grants Receivable$2,617$3,572▲ $955
Prepaid Expenses and Deferred Charges$1,469$2,559▲ $1,090
Intangible Assets$251$216▼ $35
Total Assets$254,043$371,974▲ $117,931
Other Assets Total$4,802$4,802→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,087$66,565▲ $1,478
Other Liabilities$2,467$7,042▲ $4,575
Total Liabilities$67,554$73,607▲ $6,053
Net Assets / Fund Balance
Unrestricted Net Assets$186,489$298,367▲ $111,878
Total Net Assets Fund Balance$186,489$298,367▲ $111,878
Total Liabilities and Net Assets / Fund Balance$254,043$371,974▲ $117,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,541$126,894$166,435
Leasehold Improvements$37,554$11,481$49,035
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Yance JrPresidentFT$137,284$198,449$137,284
Jennifer YanceExecutive Director/SecretaryPT-$130,452$130,452
Scott PurcellTreasurerPT$1,356$788$2,144

Board Members and Trustees

NameTitle
Ann MacroryDirector
Demaris SkourasDirector
Hollie QuinnDirector
Patrick QuinnDirector
Paul DujardinDirector
Stefan SchachterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$179,112
Program Service Revenue
$1,142,675
Investment Income
$11
Other Revenue
$831
All Other Contributions
$179,112
Change in Net Assets
$111,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,698
Salaries, Compensation, and Employee Benefits$502,844
Total Fundraising Expense$1,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$539,168$997-$539,168
Other Salaries and Wages$279,478$22,736-$302,214
Current Officers, Directors, Trustees, and Key Employees$126,955$10,328-$137,284
Payroll Taxes$38,398$4,249-$42,647
Occupancy$32,870$1,981-$34,851
Depreciation Depletion$10,830$19,050-$29,880
Other Employee Benefits$20,699--$20,699
Fees for Services Accounting$8,327$10,203-$18,529
Travel$8,723$2,219-$10,942
Information Technology$8,595$755-$9,350
Insurance$7,028$2,224-$9,252
All Other Expenses$5,816$1,528$605$7,949
Office Expenses$3,715$1,075$678$5,468
Advertising-$1,238-$1,238
Total Functional Expenses$1,129,652$80,607$1,283$1,211,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ownership by OfficersPurchases of ProductsNo$259,856
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,042
Deferred revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 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.”

Filing and Contact Details

Filer

EIN
20-2427855
Phone
5414880210

Signing Officer

Name
Jennifer Yance
Title
Secretary
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Yance Jr
Formed
2005
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
6
Employees
0

Preparer

Preparer
Marlin Peterson
Phone
5414889700
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01085521
IRS990/ProgSrvcAccomActy3Grp/Desc0Researched 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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Donald Yance Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stefan Schachter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Hollie Quinn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Patrick Quinn
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,974
Liabilities
$73,607
Net assets
$298,367
Revenue
$1,322,629
Expenses
$1,211,542
Net income
$111,087
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