Civic Intelligence

Zarlengo Foundation

990PF • Fiscal year 2014 • EIN 80-0015548

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

7100 W 44th Ave Suite 101Wheat Ridge, CO 80033

(303) 421-4775

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$371,706

Up $31,064 (+9.1%) from 2013

Net Assets

Up

$310,311

Up $81,865 (+36%) from 2013

Liabilities

Down

$61,395

Down $50,801 (-45%) from 2013

Revenue

Up

$399,422

Up $214,833 (+116%) from 2013

Expenses

Up

$317,557

Up $104,433 (+49%) from 2013

Net Income

Up

$81,865

Up $110,400 (+387%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $241,094Liabilities 2011: $1,3382011Assets 2012: $338,120Liabilities 2012: $1,1392012Assets 2013: $340,642Liabilities 2013: $112,196Net Assets 2013: $228,4462013Assets 2014: $371,706Liabilities 2014: $61,395Net Assets 2014: $310,3112014Assets 2015: $369,613Liabilities 2015: $2,745Net Assets 2015: $366,8682015Assets 2016: $320,911Liabilities 2016: $1,265Net Assets 2016: $319,6462016Assets 2017: $267,419Liabilities 2017: $1,925Net Assets 2017: $265,4942017Assets 2018: $219,839Liabilities 2018: $1,155Net Assets 2018: $218,6842018Assets 2019: $216,354Liabilities 2019: $1,759Net Assets 2019: $214,5952019Assets 2020: $395,786Liabilities 2020: $11,728Net Assets 2020: $384,0582020Assets 2021: $405,511Liabilities 2021: $5,508Net Assets 2021: $400,0032021Assets 2022: $404,277Liabilities 2022: $6,179Net Assets 2022: $398,0982022Assets 2023: $333,251Liabilities 2023: $4,437Net Assets 2023: $328,8142023Assets 2024: $350,271Liabilities 2024: $7,118Net Assets 2024: $343,1532024

Highlighted filing

2014

Assets$371,706
Liabilities$61,395
Net Assets$310,311

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $340,333Expenses 2011: $280,858Net Income 2011: $59,4752011Revenue 2012: $294,893Expenses 2012: $197,668Net Income 2012: $97,2252012Revenue 2013: $184,589Expenses 2013: $213,124Net Income 2013: -$28,5352013Revenue 2014: $399,422Expenses 2014: $317,557Net Income 2014: $81,8652014Revenue 2015: $537,498Expenses 2015: $467,625Net Income 2015: $69,8732015Revenue 2016: $265,676Expenses 2016: $317,316Net Income 2016: -$51,6402016Revenue 2017: $201,589Expenses 2017: $250,942Net Income 2017: -$49,3532017Revenue 2018: $202,046Expenses 2018: $238,860Net Income 2018: -$36,8142018Revenue 2019: $235,426Expenses 2019: $251,512Net Income 2019: -$16,0862019Revenue 2020: $367,846Expenses 2020: $187,729Net Income 2020: $180,1172020Revenue 2021: $254,581Expenses 2021: $241,745Net Income 2021: $12,8362021Revenue 2022: $329,804Expenses 2022: $324,693Net Income 2022: $5,1112022Revenue 2023: $248,734Expenses 2023: $318,406Net Income 2023: -$69,6722023Revenue 2024: $362,095Expenses 2024: $354,073Net Income 2024: $8,0222024

Highlighted filing

2014

Revenue$399,422
Expenses$317,557
Net Income$81,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

The zarlengo foundation benefits individuals with learning disabilities through support of schools and programs designed to meet their specific needs. The foundation supports schools and programs for learning disabled children in and around the denver community.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J ZARLENGOBoard Member-$0--
GERALD V ZARLENGOBoard Member-$0--
EDWARD DECICCOVice Preside-$0--
VINCENT ZARLENGOBoard Member-$0--
ANDREW TUCKERPresident-$0--
KAREN ZARLENGOBoard Member-$0--
BECKY LEWINBoard Member-$0--
CAROL KARSHMERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zarlengo Foundation
EIN
80-0015548
Phone
3034214775
Address
7100 W 44TH AVE SUITE 101, WHEAT RIDGE, CO 80033

Signing Officer

Name
Robert Zarlengo
Title
Board Member
Phone
3034214775
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Zarlengo Raub Llp
Address
7100 W 44TH AVE STE 101, WHEAT RIDGE, CO 80033
Preparer
Judith a Martillaro CPA
Phone
3034214775
Raw XML AppendixShowing 400 of 579 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT J ZARLENGO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd680224
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd780113
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0252786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0252884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0147670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0167848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0107401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0135973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0108367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.826086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.459961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.071621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.855744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.937247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.805858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0306004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0321049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0156630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0125506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0145077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0134474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0163314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.130431
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0163314
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0163314
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0163314
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT J ZARLENGO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07100 W 44TH AVE STE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WHEAT RIDGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034214775
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ZARLENGOFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0STANDARD GRANT REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BOB ZARLENGO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03034214775
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07100 W 44TH AVE STE 101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WHEAT RIDGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080033
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS WILL BE MADE TO RELIGIOUS OR EDUCATIONAL 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMISSION DEADLINE IS DECEMBER 31 FOR GRANTS MADE THE FOLLOWING YEAR.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GERALD V ZARLENGO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ROBERT J ZARLENGO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2KAREN ZARLENGO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3ANDREW TUCKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt321613
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION TO EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION TO LEARNING DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION TO EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION TO EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION TO EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HAVEN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LEARNING ALLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ANNUCIATION CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GUARDIAN ANGEL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JEFFCO SCHOOLS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04000 S WADSWORTH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt120 ROSZEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23536 LAFAYETTE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31843 W 52ND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4809 QUAIL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480215
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066613
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015104
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0131717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0160114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0101155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0128847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0101739
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0101739
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0670043
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0148210
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0131717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0160114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0101155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0128847
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0163314
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0148210
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0771782
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0623572
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MEDNAX SERVICES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1GALENA FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2MARION ESSER KAUFMANN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3UROLOGY ASSOCIATES PC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum38
IRS990ScheduleB/ContributorInformationGrp/ContributorNum43
IRS990ScheduleB/ContributorInformationGrp/ContributorNum59
IRS990ScheduleB/ContributorInformationGrp/ContributorNum64
IRS990ScheduleB/ContributorInformationGrp/ContributorNum710
IRS990ScheduleB/ContributorInformationGrp/ContributorNum85
IRS990ScheduleB/ContributorInformationGrp/ContributorNum911
IRS990ScheduleB/ContributorInformationGrp/ContributorNum106
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT AND PATRICIA ZARLENGO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DECICCO EDWARD ANN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2GERALD V ZARLENGO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3STACEY FOLK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4ANDREW TUCKER MD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5JOHN REBECCA LEWIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6KAREN ZARLENGO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7ROB CARLEE REVOY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07 CIRCLE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt110860 W 23RD AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22542 TAFT COURT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$3.62$3.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$2.49$3.18$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$3.30$3.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.00$2.55$2.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.84$3.68$1.88$1.80
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.15$2.35$2.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$2.02$2.39$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$2.02$2.51$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$2.66$3.17$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$5.37$4.68$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.61$3.10$3.99$3.18$0.82
2013Detailed filing. Detailed filing data is available for this year.$3.41$1.12$2.28$1.85$2.13$0.29
2012Summary only. Only limited summary data is available for this year.$3.38$0.01$2.95$1.98$0.97
2011Summary only. Only limited summary data is available for this year.$2.41$0.01$3.40$2.81$0.59