Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mediators Foundation Inc.
990EZ • Fiscal year 2016 • EIN 04-3002588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$31,508
Down $97,453 (-76%) from 2015
Net Assets
Down$31,508
Down $96,028 (-75%) from 2015
Liabilities
Down$0
Down $1,425 (-100%) from 2015
Revenue And Expenses
Revenue
Down$147,233
Down $233,705 (-61%) from 2015
Expenses
Down$243,261
Down $62,313 (-20%) from 2015
Net Income
Down-$96,028
Down $171,392 (-227%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $147,233
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O FOR PART III PRIMARY EXEMPT PURPOSE | $24,572 | $214,070 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK GERZON | President | - | $18,000 | - | $18,000 |
| JOHN STEINER | Vice Preside | - | $0 | - | - |
| BARBARA EDWARDS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mediators Foundation
- EIN
- 04-3002588
- Address
- 2525 ARAPAHOE AVE UNIT E4 BOX 509, BOULDER, CO 80302
Signing Officer
- Name
- Mark Gerzon
- Title
- President
- Signed
- 2017-08-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Peakview Accounting Services Pc
- Address
- 1823 FOLSOM ST SUITE 200, BOULDER, CO 80302-5738
- Preparer
- Tracy Slaughter
- Phone
- 3034421390
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Bridge alliance 1370 haymaker rd state college, pa 16801 24,372 0 0”
Form 990-ez, Part I, Line 16
“Expenses office 1,255 travel 21,530 conference - citizen's summit 1,149 insurance 1,442 fiscal sponsorship paym 79,159 dues 771 book expenses 850 professional development 120 ta - administrative exp 542 video production 895 web site 3,024 non-investment depreciation 503 total 111,240”
Form 990-ez, Part II, Line 24
“Fixed assets 12,242 12,243 less accumulated depreciation 11,488 11,992 deposits 154 154 total 908 405”
Form 990-ez, Part II, Line 26
“Fiscal sponsor liability 1,425 0”
Form 990-ez, Part III
“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.”
Raw XML Appendix149 raw XML fields
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 908 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 405 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111240 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1659 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6043 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O FOR PART III PRIMARY EXEMPT PURPOSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 214070 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 243261 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 214070 |
| IRS990EZ/TotalRevenueAmt | 0 | 147233 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MEDIATORSFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1160709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 755 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6062 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 788127 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 372582 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170198 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1160709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1161464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIDGE ALLIANCE 1370 HAYMAKER RD STATE COLLEGE, PA 16801 24,372 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,255 TRAVEL 21,530 CONFERENCE - CITIZEN'S SUMMIT 1,149 INSURANCE 1,442 FISCAL SPONSORSHIP PAYM 79,159 DUES 771 BOOK EXPENSES 850 PROFESSIONAL DEVELOPMENT 120 TA - ADMINISTRATIVE EXP 542 VIDEO PRODUCTION 895 WEB SITE 3,024 NON-INVESTMENT DEPRECIATION 503 TOTAL 111,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 12,242 12,243 LESS ACCUMULATED DEPRECIATION 11,488 11,992 DEPOSITS 154 154 TOTAL 908 405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FISCAL SPONSOR LIABILITY 1,425 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GERZON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEDIATORS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDI |
| ReturnHeader/Filer/EIN | 0 | 043002588 |
| 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 | 25DD84CBFB5ACC0503AB3BED69CAB315117F560A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 25DD84CBFB5ACC0503AB3BED69CAB315117F560A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800022086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEAKVIEW ACCOUNTING SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1823 FOLSOM ST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOULDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 803025738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034421390 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY SLAUGHTER |
| ReturnHeader/ReturnTs | 0 | 2017-08-21T16:31:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,508
- Liabilities
- $0
- Net assets
- $31,508
- Revenue
- $147,233
- Expenses
- $243,261
- Net income
- -$96,028