Civic Intelligence

Mediators Foundation Inc.

990 • Fiscal year 2021 • EIN 04-3002588

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,351,435

Up $156,138 (+13%) from 2020

Net Assets

Up

$1,351,435

Up $156,138 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,630,502

Up $129,626 (+8.6%) from 2020

Expenses

Up

$1,474,364

Up $299,886 (+26%) from 2020

Net Income

Down

$156,138

Down $170,260 (-52%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,351,435
Liabilities$0
Net Assets$1,351,435

Operations Trend

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

2021

Revenue$1,630,502
Expenses$1,474,364
Net Income$156,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,630,502
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 forincreasing the human capacity for peaceful, creative problem-solving inways that motivate participants to become more aware and engagedcitizens. In addition, the foundation provides fiscal sponsorship toorganizations and projects that reflect and enhance our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,195,143$1,351,435▲ $156,292
Rtn Earn Endowment Incm Other Fnds$1,195,297$1,351,435▲ $156,138
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$1,195,297$1,351,435▲ $156,138
Other Assets Total$154--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,195,297$1,351,435▲ $156,138
Total Liabilities and Net Assets / Fund Balance$1,195,297$1,351,435▲ $156,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,242$12,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark GerzonPresidentPT$60,000$60,000

Board Members and Trustees

NameTitle
John SteinerVice President
Jake DavisMember
Kathy GschneidnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,977
Program Service Revenue
$0
Investment Income
$1,525
Other Revenue
$0
All Other Contributions
$1,628,977
Change in Net Assets
$156,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384,364
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$3,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$272,592$10,566-$283,158
Other Expenses$83,300--$83,300
Current Officers, Directors, Trustees, and Key Employees$51,000$5,327$3,673$60,000
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other$11,592$2,046-$13,638
Fees for Services Accounting$8,786$1,550-$10,336
Occupancy$2,818$497-$3,315
Travel$3,159--$3,159
Insurance$1,821$321-$2,142
Total Functional Expenses$1,450,384$20,307$3,673$1,474,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford UniversityStanford, CA501(c)(3)Strengthening Democracy Fund$30,000
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
Annual disclosure for covered persons
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy, where all officers, directors and key employees must disclose annually.

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
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gerzon
Formed
1988
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kco Inc
Address
245 CENTURY CIR STE 206, LOUISVILLE, CO 80027-1697
Preparer
Mark Kightlinger
Phone
3034493830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Philanthropy bridging divides consulting: program service expenses 56,028. Management and general expenses 9,887. Fundraising expenses 0. Total expenses 65,915. 3s project operating expenses: program service expenses 57,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,408. 3s project consulting: program service expenses 42,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,115. Wisdom beyond borders compensation: program service expenses 38,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,075. Active peace expenses: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Popshift expenses: program service expenses 16,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,250. Move 4 america: program service expenses 12,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,750. Living room operating expenses: program service expenses 7,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,919. Living room consulting: program service expenses 5,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,225. Miscellaneous expenses: program service expenses 4,004. Management and general expenses 679. Fundraising expenses 0. Total expenses 4,683. Other program expenses: program service expenses 3,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,983. Voter/rx expenses: program service expenses 3,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,496. The great reset expenses: program service expenses 2,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,487. 3s project occupancy: program service expenses 2,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,243. Allsides for schools operating expenses: program service expenses 609. Management and general expenses 0. Fundraising expenses 0. Total expenses 609.

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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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IRS990/ActivityOrMissionDesc0THE OVERARCHING PURPOSE OF MEDIATORS FOUNDATION IS TO PREVENT AND REDUCE CONFLICTS AND PROMOTE COLLABORATION. THE FOUNDATION DEVELOPS AND PROMOTES PROVEN METHODS FORINCREASING THE HUMAN CAPACITY FOR PEACEFUL, CREATIVE PROBLEM-SOLVING INWAYS THAT MOTIVATE PARTICIPANTS TO BECOME MORE AWARE AND ENGAGEDCITIZENS. IN ADDITION, THE FOUNDATION PROVIDES FISCAL SPONSORSHIP TOORGANIZATIONS AND PROJECTS THAT REFLECT AND ENHANCE OUR MISSION.
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc0CIVIC HEALTH PROJECT EX
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIVING 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CIVIC HEALTH PROJECT IS DEDICATED TO REDUCING EXTREME POLARIZATION AND CREATING HEALTHIER CIVIL DISCOURSE IN OUR CITIZENRY, POLITICS, AND MEDIA. WE SPONSOR, EXECUTE, AND PROMOTE PROJECTS THAT DELIVER MEASURABLE IMPROVEMENTS IN RATIONALITY, EMPATHY, AND DECISION OUTCOMES FOR THE SAKE OF A HEALTHIER, MORE FUNCTIONAL DEMOCRACY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01592455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06964818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77290
IRS990ScheduleA/PublicSupportPY170Pct00.83230
IRS990ScheduleA/PublicSupportTotal170Amt05385182
IRS990ScheduleA/SubstantialContributorsTotAmt01579636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01628977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01416974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01592455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06964818
IRS990ScheduleA/TotalSupportAmt06967181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STRENGTHENING DEMOCRACY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0941156365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0326 GALVEZ STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STANFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094305
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A REVIEW PROCESS FOR ALL APPLICANTS FOR GRANTS THAT ARE AWARDED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHERE ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST DISCLOSE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHILANTHROPY BRIDGING DIVIDES CONSULTING: PROGRAM SERVICE EXPENSES 56,028. MANAGEMENT AND GENERAL EXPENSES 9,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,915. 3S PROJECT OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 57,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,408. 3S PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 42,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,115. WISDOM BEYOND BORDERS COMPENSATION: PROGRAM SERVICE EXPENSES 38,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,075. ACTIVE PEACE EXPENSES: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. POPSHIFT EXPENSES: PROGRAM SERVICE EXPENSES 16,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,250. MOVE 4 AMERICA: PROGRAM SERVICE EXPENSES 12,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,750. LIVING ROOM OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 7,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,919. LIVING ROOM CONSULTING: PROGRAM SERVICE EXPENSES 5,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,225. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 4,004. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,683. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 3,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,983. VOTER/RX EXPENSES: PROGRAM SERVICE EXPENSES 3,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,496. THE GREAT RESET EXPENSES: PROGRAM SERVICE EXPENSES 2,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,487. 3S PROJECT OCCUPANCY: PROGRAM SERVICE EXPENSES 2,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,243. ALLSIDES FOR SCHOOLS OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01195297
IRS990/TotalAssetsEOYAmt01351435
IRS990/TotalAssetsGrp/BOYAmt01195297
IRS990/TotalAssetsGrp/EOYAmt01351435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01628977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01450384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01474364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01195297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0546852
IRS990/TotalProgramServiceExpensesAmt01450384
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt01525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01630502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01195297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03159
IRS990/TravelGrp/TotalAmt03159
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MEDIATORSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GERZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038171409
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/PreparerFirmGrp/PreparerFirmEIN0431973095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 CENTURY CIR STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800271697
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KIGHTLINGER
ReturnHeader/ReturnTs02022-08-17T18:17:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERZON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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