Civic Intelligence

The Mederi Foundation

990 • Fiscal year 2018 • EIN 20-2427855

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization Profilewww.mederifoundation.org
478 Russell Street Room 103Ashland, OR 97520

(541) 488-0210

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$244,048

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$589,642

Up $16,138 (+2.8%) from 2017

Net Assets

Down

$356,562

Down $109,853 (-24%) from 2017

Liabilities

Up

$233,080

Up $125,991 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$1,175,027

Down $37,406 (-3.1%) from 2017

Expenses

Up

$1,268,893

Up $211,095 (+20%) from 2017

Net Income

Down

-$93,866

Down $248,501 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$589,642
Liabilities$233,080
Net Assets$356,562
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$1,175,027
Expenses$1,268,893
Net Income-$93,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,200,440
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,211$234,313▼ $42,898
Investments in Publicly Traded Securities$157,134$171,006▲ $13,872
Land, Buildings, and Equipment, Net$29,815$91,574▲ $61,759
Inventories for Sale or Use$96,225$78,975▼ $17,250
Pledges and Grants Receivable$2,769$3,752▲ $983
Prepaid Expenses and Deferred Charges$1,320$2,423▲ $1,103
Intangible Assets$76$41▼ $35
Total Assets$573,504$589,642▲ $16,138
Other Assets Total$8,954$7,558▼ $1,396
Liabilities
Accounts Payable and Accrued Expenses$96,836$166,256▲ $69,420
Unsecured Notes Loans Payable-$51,372-
Deferred Revenue$10,253$15,452▲ $5,199
Total Liabilities$107,089$233,080▲ $125,991
Net Assets / Fund Balance
Unrestricted Net Assets$441,415$331,562▼ $109,853
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$466,415$356,562▼ $109,853
Total Liabilities and Net Assets / Fund Balance$573,504$589,642▲ $16,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,737$42,516$73,253
Leasehold Improvements$60,837$3,202$64,039
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer YanceExecutive DirectorFT$11,235$110,411$121,646
Donald Yance JrPresidentFT$104,302$139,746$104,302

Board Members and Trustees

NameTitle
Barbara SlaineDirector
Damaris SkourasDirector
Dwight McKeeDirector
Effie HalakosDirector
Lynn GrossmanDirector
Young LeeDirector
Paul DujardinSecretary
Scott PurcellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,822
Program Service Revenue
$881,105
Investment Income
$-20,772
Other Revenue
$4,872
All Other Contributions
$309,822
Change in Net Assets
$-93,866

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,027
Revenue Not Reported on Form 990
$-15,987
Total Revenue per Audited Statements
$1,159,040
Total Revenue per Form 990
$1,175,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,641
Salaries, Compensation, and Employee Benefits$603,252
Total Fundraising Expense$18,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$359,406$50,275-$409,681
Current Officers, Directors, Trustees, and Key Employees$103,820$18,191$5,501$127,512
Occupancy$47,234$8,544-$55,778
Payroll Taxes$41,760$5,535$496$47,791
All Other Expenses$19,903$21,363$5,171$46,437
Fees for Services Accounting$7,086$23,196$73$30,355
Information Technology$9,806$11,584$2,263$23,653
Other Employee Benefits$16,015$2,253-$18,268
Office Expenses$10,576$5,735$833$17,144
Insurance$7,596$5,179-$12,775
Depreciation Depletion$11,952$35-$11,987
Travel-$5,544$3,785$9,329
Other Expenses$6,196$1,461$763$7,657
Advertising$3,131$350-$3,481
Interest$2,273$1,151-$3,424
Total Functional Expenses$1,044,710$205,298$18,885$1,268,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,268,894
Expenses per Audited Statements$1,268,893
Total Expenses per Form 990$1,268,893
Expenses Not Reported on Form 990$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deferred revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Line 2

“Related Party Information Among Officers Donald Yance, President and Jennifer Yance, Executive Director”

Form 990, Part VI, Line 11B

“Related Party Information Among Officers Donald Yance, President and Jennifer Yance, Executive Director”

Form 990, Part VI, Line 12C

“Enforcement of Conflict of Interest Policy The Organization monitors compliance with its conflict of interest policy thorugh informal discussions within the organization.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mederi Foundation
EIN
20-2427855
Phone
5414880210
Address
478 Russell Street Room 103, Ashland, OR 97520

Signing Officer

Name
Jennifer Yance
Title
Executive Director
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Yance Jr
Formed
2005
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
20

Preparer

Firm
M Peterson LLC
Address
PO Box 280, Ashland, OR 97520
Preparer
Marlin J Peterson
Phone
5414889700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Form 990, Part III, Line 1

“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.”

Financial Statement Notes

VIII 2D

“rounding”

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IRS990/PayrollTaxesGrp/FundraisingAmt0496
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IRS990/PrincipalOfficerNm0Donald R Yance Jr
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214917
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0989026
IRS990/ProgSrvcAccomActy3Grp/Desc0Researched the efficacy of using botanical and nutritional strategies 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012447
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0573934
IRS990/PYOtherRevenueAmt04080
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IRS990/PYTotalProfFndrsngExpnsAmt0500
IRS990/PYTotalRevenueAmt01212433
IRS990/ReconcilationRevenueExpnssAmt0-93866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051078
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0881105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0944759
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0933987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01145487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04806991
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90260
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IRS990ScheduleA/PublicSupportTotal509Amt05247523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0156078
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081050
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01030692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01245966
IRS990ScheduleA/Total509Grp/TotalAmt05813852
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IRS990/ScheduleBRequiredInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,642
Liabilities
$233,080
Net assets
$356,562
Revenue
$1,175,027
Expenses
$1,268,893
Net income
-$93,866
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