Civic Intelligence

Mediators Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3002588

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.MEDIATORSFOUNDATION.ORG
2525 Arapahoe Ave Unit E4 Box 509Boulder, CO 80302

(303) 817-1409

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$18,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1056%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

461%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$364,306

Up $332,798 (+1056%) from 2016

Net Assets

Up

$364,306

Up $332,798 (+1056%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$825,838

Up $678,605 (+461%) from 2016

Expenses

Up

$493,040

Up $249,779 (+103%) from 2016

Net Income

Up

$332,798

Up $428,826 (+447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $203,861Liabilities 2010: $18,291Net Assets 2010: $185,5702010Assets 2011: $188,706Liabilities 2011: $7,232Net Assets 2011: $181,4742011Assets 2012: $137,742Liabilities 2012: $2,228Net Assets 2012: $135,5142012Assets 2013: $102,437Liabilities 2013: $1,425Net Assets 2013: $101,0122013Assets 2014: $53,596Liabilities 2014: $1,425Net Assets 2014: $52,1712014Assets 2015: $128,961Liabilities 2015: $1,425Net Assets 2015: $127,5362015Assets 2016: $31,508Liabilities 2016: $0Net Assets 2016: $31,5082016Assets 2017: $364,306Liabilities 2017: $0Net Assets 2017: $364,3062017Assets 2018: $688,373Liabilities 2018: $0Net Assets 2018: $688,3732018Assets 2019: $868,899Liabilities 2019: $0Net Assets 2019: $868,8992019Assets 2020: $1,195,297Liabilities 2020: $0Net Assets 2020: $1,195,2972020Assets 2021: $1,351,435Liabilities 2021: $0Net Assets 2021: $1,351,4352021Assets 2022: $1,554,455Liabilities 2022: $0Net Assets 2022: $1,554,4552022Assets 2023: $1,219,660Liabilities 2023: $0Net Assets 2023: $1,219,6602023Assets 2024: $977,450Liabilities 2024: $0Net Assets 2024: $977,4502024

Highlighted filing

2017

Assets$364,306
Liabilities$0
Net Assets$364,306
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $439,3902010Revenue 2011: $375,485Expenses 2011: $379,581Net Income 2011: -$4,0962011Revenue 2012: $370,957Expenses 2012: $416,955Net Income 2012: -$45,9982012Revenue 2013: $174,891Expenses 2013: $209,393Net Income 2013: -$34,5022013Revenue 2014: $119,282Expenses 2014: $168,123Net Income 2014: -$48,8412014Revenue 2015: $380,938Expenses 2015: $305,574Net Income 2015: $75,3642015Revenue 2016: $147,233Expenses 2016: $243,261Net Income 2016: -$96,0282016Revenue 2017: $825,838Expenses 2017: $493,040Net Income 2017: $332,7982017Revenue 2018: $1,592,476Expenses 2018: $1,268,409Net Income 2018: $324,0672018Revenue 2019: $1,417,488Expenses 2019: $1,236,962Net Income 2019: $180,5262019Revenue 2020: $1,500,876Expenses 2020: $1,174,478Net Income 2020: $326,3982020Revenue 2021: $1,630,502Expenses 2021: $1,474,364Net Income 2021: $156,1382021Revenue 2022: $1,986,606Expenses 2022: $1,783,586Net Income 2022: $203,0202022Revenue 2023: $2,952,811Expenses 2023: $3,287,606Net Income 2023: -$334,7952023Revenue 2024: $3,517,767Expenses 2024: $3,759,977Net Income 2024: -$242,2102024

Highlighted filing

2017

Revenue$825,838
Expenses$493,040
Net Income$332,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$825,838
Mission and Program Overview

Mission

In pursuit of its exempt purposes, mediators foundation continues to develop its global citizen journey with the purpose of gathering together some of the proven methods for increasing the human capacity for global problem-solving and to catalyze a culture crossing interactive experience that motivates participants to become more aware and more engaged as global citizens in the challenges of our time. Mediators foundation continues to provide fiscal sponsorship both domestically and internationally to organizations dedicated to reducing conflicts. All recipients are thoroughly screened through face to face meetings, international references, and a cross check of all of their activities.

The overarching purpose of mediators foundation is to prevent and reduce conflicts and promote collaboration. The foundation develops and promotes proven methods for increasing the human capacity for peaceful, creative problem-solving in ways that motivate participants to become more aware and engaged citizens. In addition, the foundation provides fiscal sponsorship to organizations and projects that reflect and enhance our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,508$364,306▲ $332,798
Cash and Non-Interest-Bearing Accounts$31,103$364,152▲ $333,049
Land, Buildings, and Equipment, Net$251$0▼ $251
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,508$364,306▲ $332,798
Other Assets Total$154$154→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,508$364,306▲ $332,798
Total Liabilities and Net Assets / Fund Balance$31,508$364,306▲ $332,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,242$12,242
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GerzonPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
John SteinerVice President/treasurer
Barbara EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$825,833
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$825,833
Change in Net Assets
$332,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,040
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,798--$55,798
All Other Expenses$31,153$1,020-$32,173
Current Officers, Directors, Trustees, and Key Employees$15,300$2,700-$18,000
Travel$7,945$1,402-$9,347
Fees for Services Other$4,186$739-$4,925
Fees for Services Accounting$3,596$634-$4,230
Office Expenses$2,770$489-$3,259
Depreciation Depletion-$251-$251
Fees for Services Legal$136$24-$160
Total Functional Expenses$485,781$7,259$0$493,040
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The board of directors reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mediators Foundation Inc
EIN
04-3002588
Phone
3038171409
Address
2525 ARAPAHOE AVE UNIT E4 BOX 509, BOULDER, CO 80302

Signing Officer

Name
Mark Gerzon
Title
President
Phone
3038171409
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gerzon
Formed
1988
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
The Cohen Law Firm Pc
Address
6610 GUNPARK DRIVE SUITE 202, BOULDER, CO 80301
Preparer
Jeffrey D Cohen
Phone
3037330103
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031508
IRS990/TotalAssetsEOYAmt0364306
IRS990/TotalAssetsGrp/BOYAmt031508
IRS990/TotalAssetsGrp/EOYAmt0364306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0825833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0120884
IRS990/TotalProgramServiceExpensesAmt0485781
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01402
IRS990/TravelGrp/ProgramServicesAmt07945
IRS990/TravelGrp/TotalAmt09347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 ARAPAHOE AVE UNIT E4 BOX 509
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MEDIATORSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GERZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038171409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIATORS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0043002588
ReturnHeader/Filer/PhoneNum03038171409
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 ARAPAHOE AVE UNIT E4 BOX 509
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008348F304D77995434E0EF61331520801351AC21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F4E67B208BF59785B41E2A24E057D5A9A000236
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.97.85
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:49:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460520279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE COHEN LAW FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 GUNPARK DRIVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03037330103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D COHEN
ReturnHeader/ReturnTs02018-08-08T09:13:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,306
Liabilities
$0
Net assets
$364,306
Revenue
$825,838
Expenses
$493,040
Net income
$332,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$3.52$3.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.95$3.29$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.99$1.78$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.63$1.47$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.50$1.17$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.42$1.24$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.59$1.27$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.83$0.49$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.15$0.24$0.10
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.38$0.31$0.08
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.12$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.17$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.37$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.38$0.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.19$0.44