Civic Intelligence

The Mederi Foundation

990 • Fiscal year 2019 • EIN 20-2427855

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

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

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$245,156

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$519,829

Down $69,813 (-12%) from 2018

Net Assets

Down

$118,121

Down $238,441 (-67%) from 2018

Liabilities

Up

$401,708

Up $168,628 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$1,123,688

Down $51,339 (-4.4%) from 2018

Expenses

Up

$1,400,176

Up $131,283 (+10%) from 2018

Net Income

Down

-$276,488

Down $182,622 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$519,829
Liabilities$401,708
Net Assets$118,121
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,123,688
Expenses$1,400,176
Net Income-$276,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,195,212
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$200,000-
Investments in Publicly Traded Securities$171,006$188,139▲ $17,133
Cash and Non-Interest-Bearing Accounts$234,313$151,743▼ $82,570
Inventories for Sale or Use$78,975$84,417▲ $5,442
Land, Buildings, and Equipment, Net$91,574$75,426▼ $16,148
Prepaid Expenses and Deferred Charges$2,423$6,751▲ $4,328
Pledges and Grants Receivable$3,752$5,993▲ $2,241
Intangible Assets$41$6▼ $35
Total Assets$589,642$519,829▼ $69,813
Other Assets Total$7,558$7,354▼ $204
Liabilities
Accounts Payable and Accrued Expenses$166,256$98,510▼ $67,746
Unsecured Notes Loans Payable$51,372$93,051▲ $41,679
Deferred Revenue$15,452$10,147▼ $5,305
Total Liabilities$233,080$401,708▲ $168,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,562$114,962▼ $216,600
Net Assets With Donor Restrictions$25,000$3,159▼ $21,841
Total Net Assets Fund Balance$356,562$118,121▼ $238,441
Total Liabilities and Net Assets / Fund Balance$589,642$519,829▼ $69,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,673$54,890$75,563
Leasehold Improvements$54,753$9,286$64,039
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer YanceExecutive DirectorFT$10,323$107,335$117,658
Donald Yance JrPresidentFT$103,820$141,879$103,820

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$257,535
Program Service Revenue
$905,089
Investment Income
$54
Other Revenue
$-38,990
All Other Contributions
$257,535
Change in Net Assets
$-276,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,212
Revenue Not Reported on Financial Statements
$-71,524
Revenue Not Reported on Form 990
$38,047
Other Revenue Adjustments
$-71,524
Total Revenue per Audited Statements
$1,233,259
Total Revenue per Form 990
$1,123,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,777
Other Expenses$672,399
Total Fundraising Expense$28,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$448,113$82,297$3,862$534,272
Current Officers, Directors, Trustees, and Key Employees$103,820$5,500$5,500$114,820
Occupancy$53,953$12,338-$66,291
Payroll Taxes$46,580$9,000$844$56,424
Information Technology$16,146$22,902$1,987$41,035
Fees for Services Accounting$14,559$20,406$45$35,010
All Other Expenses$10,053$14,863-$24,916
Other Employee Benefits$21,407$854-$22,261
Depreciation Depletion$18,458$35-$18,493
Travel$4,931$958$12,375$18,264
Insurance$7,818$4,158-$11,976
Other Expenses$6,942$4,149$1,011$11,091
Office Expenses$4,286$3,697$660$8,643
Interest$1,997$2,275-$4,272
Advertising$3,231$352-$3,583
Total Functional Expenses$1,143,067$228,855$28,254$1,400,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,700
Expenses per Audited Statements$1,400,176
Total Expenses per Form 990$1,400,176
Expenses Not Reported on Form 990$71,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,524
Fundraising Gross Income$27,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gino Vannelli Concert$27,599$27,599$71,524$-43,925
Total Events$27,599$27,599$71,524$-43,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$200,000-
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 35% controlled entity
No
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
2020-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Yance Jr
Formed
2005
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
9
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

XI 4B

“Fundraising Expenses related to income from fundarising event”

XII 2D

“Fundraising Expenses related to income from fundarising event”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt046580
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06751
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016957
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IRS990/PYContributionsGrantsAmt0309822
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-276488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027513
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096705
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905089
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,829
Liabilities
$401,708
Net assets
$118,121
Revenue
$1,123,688
Expenses
$1,400,176
Net income
-$276,488
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