Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 04-3002588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$688,373
Up $324,067 (+89%) from 2017
Net Assets
Up$688,373
Up $324,067 (+89%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$1,592,476
Up $766,638 (+93%) from 2017
Expenses
Up$1,268,409
Up $775,369 (+157%) from 2017
Net Income
Down$324,067
Down $8,731 (-2.6%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $364,306 | $688,373 | ▲ $324,067 |
| Cash and Non-Interest-Bearing Accounts | $364,152 | $688,219 | ▲ $324,067 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $364,306 | $688,373 | ▲ $324,067 |
| Other Assets Total | $154 | $154 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $364,306 | $688,373 | ▲ $324,067 |
| Total Liabilities and Net Assets / Fund Balance | $364,306 | $688,373 | ▲ $324,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $12,242 | $12,242 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Gerzon | President | PT | $54,736 | $54,736 |
| Name | Title |
|---|---|
| John Steiner | Vice President/treasurer |
| Barbara Edwards | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,213,673 |
| Salaries, Compensation, and Employee Benefits | $54,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $278,442 | $47,216 | - | $325,658 |
| Other Expenses | $131,582 | - | - | $131,582 |
| Current Officers, Directors, Trustees, and Key Employees | $46,826 | $7,910 | - | $54,736 |
| Fees for Services Accounting | $9,960 | $1,757 | - | $11,717 |
| Travel | $8,751 | $1,545 | - | $10,296 |
| Office Expenses | $3,458 | $610 | - | $4,068 |
| Fees for Services Other | $3,006 | $531 | - | $3,537 |
| Insurance | $1,645 | $290 | - | $1,935 |
| Fees for Services Legal | $378 | $67 | - | $445 |
| Total Functional Expenses | $1,208,483 | $59,926 | $0 | $1,268,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the form 990 before it is filed.”
“AVAILABLE UPON REQUEST.”
“Allsides for schools expenses: program service expenses 105,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,806. Voter/rx expenses: program service expenses 77,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,690. Wisdom beyond borders: program service expenses 62,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,195. Philanthropy bridging divides: program service expenses 0. Management and general expenses 44,000. Fundraising expenses 0. Total expenses 44,000. Miscellaneous: program service expenses 9,413. Management and general expenses 1,661. Fundraising expenses 0. Total expenses 11,074. American focus expenses: program service expenses 10,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,555. Communications: program service expenses 5,769. Management and general expenses 1,018. Fundraising expenses 0. Total expenses 6,787. Active peace expenses: program service expenses 2,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,375. Dues & subscriptions: program service expenses 1,638. Management and general expenses 290. Fundraising expenses 0. Total expenses 1,928. Contributions: program service expenses 1,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,501. Rbf expenses: program service expenses 765. Management and general expenses 135. Fundraising expenses 0. Total expenses 900. Book expense: program service expenses 702. Management and general expenses 0. Fundraising expenses 0. Total expenses 702. Bank service charges: program service expenses 0. Management and general expenses 109. Fundraising expenses 0. Total expenses 109. Licenses and permits: program service expenses 17. Management and general expenses 3. Fundraising expenses 0. Total expenses 20. United polotics expenses: program service expenses 16. Management and general expenses 0. Fundraising expenses 0. Total expenses 16.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1592455 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 278442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325658 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY GSCHNEIDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034447575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 ARAPAHOE AVE UNIT E4 BOX 509 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 688219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1592455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 1213673 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54736 |
| IRS990/CYTotalExpensesAmt | 0 | 1268409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1592476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMMON GROUND INITIATIVE (CGI) - CGI AIMS TO RESTORE THE VITAL DYNAMISM OF OUR DEMOCRACY BY REBALANCING THE NARRATIVES OF FREEDOM AND EQUALITY. WE BELIEVE THE MOST COMPELLING FRAMEWORK FOR THIS RESTORATION IS THE LITERAL COMMON GROUND WE ALL SHARE AS AMERICANS - OUR NATIONAL AND LOCAL PARKS, FOREST, REFUGES, BATTLEFIELDS, RIVERS, WETLANDS AND MONUMENTS - THE PHYSICAL MANIFESTATIONS OF BOTH FREEDOM AND EQUALITY. TO ACHIEVE THIS AIM, CGI WILL CATALYZE A NEW NARRATIVE IN CULTURE THAT FEATURES COMMON GROUND AS CENTRAL TO OUR AMERICAN IDENTITY AND AS AN EMBODIMENT OF OUR COLLECTIVE HOPE FOR A FREE AND EQUAL FUTURE. THIS IS A MULT-YEAR, MULTI-FACETED ENDEAVOR TO CHANGE THE CULTURAL CONVERSATION IN AMERICA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 264755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11717 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 445 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3537 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK GERZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1592476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12242 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER LEADERSHIP FOR A PEACEFUL, JUST AND SUSTAINABLE WORLD BY IDENTIFYING, SUPPORTING AND CONNECTING VISIONARY LEADERS WHO BUILD BRIDGES ACROSS THE GREAT SOCIAL, POLITICAL AND CULTURAL DIVIDES OF OUR TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 688373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4068 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 154 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMON GROUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNITED CITIZEN POWER EX |
| IRS990/OtherExpensesGrp/Desc | 2 | 3S PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LIVING ROOM CONVERSATIO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131582 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK GERZON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIVING ROOM CONVERSATIONS IS AN OPEN-SOURCE PROJECT EXPLORING THE POWER OF REVITALIZED CIVIL DISCOURSE IN AMERICA. OUR VISION IS A WORLD IN WHICH PEOPLE WHO HAVE FUNDAMENTAL DIFFERENCES OF OPINION AND BACKGROUNDS WORK TOGETHER WITH RESPECT TO REALIZE THE VIBRANT FUTURE WE ALL DESIRE. OUR PLATFORM ENABLES PEOPLE TO COME TOGETHER THROUGH SOCIAL NETWORKS TO ENGAGE IN SELF-GUIDED CONVERSATIONS ABOUT SPECIFIC TOPICS. TYPICALLY, CONVERSATIONS HAVE CO-HOSTS WHO HOLD DIFFERING VIEWS, PERHAPS FROM DIFFERENT ETHNIC GROUPS, SOCIOECONOMIC BACKGROUNDS OR POLITICAL PARTIES. EACH CO-HOST INVITES TWO FRIENDS AND THE GROUP FOLLOWS AN EASY-TO-USE FORMAT AND SET OF QUESTIONS TO GET ACQUAINTED WITH EACH OTHER AND WITH EACH OTHER'S VIEWPOINTS ON A CHOSEN TOPIC. THESE CONVERSATIONS FOSTER NEW RELATIONSHIPS AND OFTEN REVEAL COMMON GROUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131582 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNITED CITIZEN POWER (UCP) IS A PROJECT THAT ENGAGES IN DEEP COMMUNITY ORGANIZING TO MAKE VOTING A HABIT FOR MORE CITIZENS IN EVERY ELECTION, NOT JUST EVERY FOUR YEARS. UCP DESIGNED AND DELIVERED TRAINING OF INDIVIDUALS AND ORGANIZATIONS ON CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT. UCP ALSO CONDUCTED DOOR TO DOOR VOTER OUTREACH AND MANAGED CIVIC DIALOGUE CIRCLES AND VOTER REGISTRATION CAMPAIGNS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 234062 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS PROJECTS TO PREVENT AND REDUCE CONFLICTS AND PROMOTE COLLABORATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 578084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 825833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 475040 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 332798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18000 |
| IRS990/PYTotalExpensesAmt | 0 | 493040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 825838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324067 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 364306 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 688373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1592455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3048459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2569432 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 479027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1592455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3048459 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3048628 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12242 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALLSIDES FOR SCHOOLS EXPENSES: PROGRAM SERVICE EXPENSES 105,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,806. VOTER/RX EXPENSES: PROGRAM SERVICE EXPENSES 77,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,690. WISDOM BEYOND BORDERS: PROGRAM SERVICE EXPENSES 62,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,195. PHILANTHROPY BRIDGING DIVIDES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,413. MANAGEMENT AND GENERAL EXPENSES 1,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,074. AMERICAN FOCUS EXPENSES: PROGRAM SERVICE EXPENSES 10,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,555. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 5,769. MANAGEMENT AND GENERAL EXPENSES 1,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,787. ACTIVE PEACE EXPENSES: PROGRAM SERVICE EXPENSES 2,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,375. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,638. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,928. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,501. RBF EXPENSES: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. BOOK EXPENSE: PROGRAM SERVICE EXPENSES 702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. UNITED POLOTICS EXPENSES: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 364306 |
| IRS990/TotalAssetsEOYAmt | 0 | 688373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 364306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 688373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1592455 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1208483 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1268409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 364306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 688373 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 578084 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1208483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54736 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1592476 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 364306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 688373 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8751 |
| IRS990/TravelGrp/TotalAmt | 0 | 10296 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2525 ARAPAHOE AVE UNIT E4 BOX 509 |
| IRS990/USAddress/CityNm | 0 | BOULDER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MEDIATORSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GERZON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038171409 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEDIATORS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDI |
| ReturnHeader/Filer/EIN | 0 | 043002588 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038171409 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2525 ARAPAHOE AVE UNIT E4 BOX 509 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A620A47808BE3509EE5BAD733EDD485C75510735 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.75.97.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:27:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460520279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE COHEN LAW FIRM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6610 GUNPARK DRIVE SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOULDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037330103 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY D COHEN |
| ReturnHeader/ReturnTs | 0 | 2019-09-11T10:28:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.