Civic Intelligence

Zarlengo Foundation

990 • Fiscal year 2016 • EIN 80-0015548

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.ZARLENGOFOUNDATION.ORG
11907 West 48th Avenue Suite AWheat Ridge, CO 80033

(303) 421-4775

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$320,911

Down $48,702 (-13%) from 2015

Net Assets

Down

$319,646

Down $47,222 (-13%) from 2015

Liabilities

Down

$1,265

Down $1,480 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$265,676

Down $271,822 (-51%) from 2015

Expenses

Down

$317,316

Down $150,309 (-32%) from 2015

Net Income

Down

-$51,640

Down $121,513 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$320,911
Liabilities$1,265
Net Assets$319,646
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$265,676
Expenses$317,316
Net Income-$51,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$491,936
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,445$132,417▼ $56,028
Cash and Non-Interest-Bearing Accounts$99,134$83,995▼ $15,139
Investments in Publicly Traded Securities$39,565$55,128▲ $15,563
Investments Other Securities$35,693$42,617▲ $6,924
Land, Buildings, and Equipment, Net$33--
Total Assets$369,624$320,911▼ $48,713
Other Assets Total$6,754$6,754→ $0
Liabilities
Other Liabilities$2,745$1,265▼ $1,480
Total Liabilities$2,745$1,265▼ $1,480
Net Assets / Fund Balance
Unrestricted Net Assets$366,879$319,646▼ $47,233
Total Net Assets Fund Balance$366,879$319,646▼ $47,233
Total Liabilities and Net Assets / Fund Balance$369,624$320,911▼ $48,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,500$1,500
Other Securities$21,265--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ZarlengoExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Andrew TuckerPresident
Becky LewinBoard Member
Carol KarshmerBoard Member
Gerald V ZarlengoBoard Member
Karen ZarlengoBoard Member
Robert J ZarlengoBoard Member
Edward DeciccoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,912
Program Service Revenue
$0
Investment Income
$9,809
Other Revenue
$11,955
All Other Contributions
$35,095
Change in Net Assets
$-51,640

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$48,203Fair Market Value (FMV) Per Brokers Stmt
Other Non Cash Contri Table100$2,489Thrift Shop Value
Total Noncash Contributions102$50,692-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,784
Salaries, Compensation, and Employee Benefits$59,208
Total Fundraising Expense$49,371
Other Expenses$44,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,784--$213,784
Other Salaries and Wages$22,000$11,000$22,000$55,000
Advertising--$22,740$22,740
Fees for Services Accounting-$10,116-$10,116
Payroll Taxes$1,683$842$1,683$4,208
Office Expenses$2,584$160$925$3,669
Information Technology$1,213-$1,213$2,426
Insurance$431$520$810$1,761
Other Expenses-$1,026-$1,026
Fees for Services Legal-$473-$473
Depreciation Depletion$33--$33
Total Functional Expenses$241,728$26,217$49,371$317,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archdiocese of Denver ProgramDenver, CO501(c)Reading Program$102,851
Guardian Angel SchoolDenver, CO501(c)Reading Programs$25,850
Learning AllyDenver, CO501(c)Education Donation$20,000
Rocky Mountain CampIndian Hills, CO501(c)Education Donation$20,000
Hillside SchoolLongmont, CO501(c)Education Donation$9,000
Hill Springs Learning CenterColorado Springs, CO501(c)Learning System$7,200
The Odyssey School of DenverDenver, CO501(c)Education Donation$6,125
Co Literacy & Learning CenterColorado Springs, CO501(c)Student Sponsorship$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,805
Fundraising Direct Expenses$180,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show Eve$400,622$191,805$22,209$169,596
Total Events$400,622$191,805$180,090$11,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn ZarlengoDIRECTOR'S CHILSalaryNo$55,000
Gerald ZarlengoDirectorBoard MemberNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Liability$1,112
State Payroll Liability$153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Gerald zarlengo kathryn zarlengo director exec dir father/daughter”

Form 990, Page 6, Part VI, Line 11B

“The return is submitted to the board for their review and approval at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews issues as they arise and promptly deals with them.”

Form 990, Page 6, Part VI, Line 15A

“Board utilizes outside compensation data and reviews it yearly in november.”

Form 990, Page 6, Part VI, Line 15B

“Board utilizes outside compensation data and reviews it yearly in november.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zarlengo Foundation
EIN
80-0015548
Phone
3034214775
Address
11907 WEST 48TH AVENUE SUITE A, WHEAT RIDGE, CO 80033

Signing Officer

Name
Karen Zarlengo
Title
Board Member
Phone
3034214775
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Zarlengo
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Zarlengo Raub Llp
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Judith a Martillaro CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Nondivs distributions rtn of capital 68”

Raw XML AppendixShowing 400 of 504 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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUNDRAISING 11,715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44800
IRS990ScheduleA/PublicSupportTotal170Amt0501482
IRS990ScheduleA/SubstantialContributorsTotAmt0588702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090184
IRS990ScheduleA/TotalSupportAmt01119407
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE PAYROLL LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021352
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt121265
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VERIZON COMMUNICATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AT&T
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt042617
IRS990ScheduleD/TotalLiabilityAmt01265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0208817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0180090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0128582
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0128582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029299
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0400622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0400622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022209
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1102851
IRS990ScheduleI/RecipientTable/CashGrantAmt25400
IRS990ScheduleI/RecipientTable/CashGrantAmt325850
IRS990ScheduleI/RecipientTable/CashGrantAmt47200
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt76125
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1READING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STUDENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3READING PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LEARNING SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEARNING ALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARCHDIOCESE OF DENVER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CO LITERACY & LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GUARDIAN ANGEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HILL SPRINGS LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HILLSIDE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROCKY MOUNTAIN CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE ODYSSEY SCHOOL OF DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LEARNING ALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1ARCHDIOCESE OF DENVER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2CO LITERACY & LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3GUARDIAN ANGEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4HILL SPRINGS LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5HILLSIDE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt6ROCKY MOUNTAIN CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt7THE ODYSSEY SCHOOL OF DENVER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01355 S COLORADO BLVD BLDG C 801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11300 S STEELE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21118 W CHEYENNE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31843 W 52ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42776 JANITELL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57415 LOOKOUT RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64610 PARMALEE GULCH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt76550 E 21ST AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LONGMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6INDIAN HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680454
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780207
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VETS ALL POTENTIAL GRANTEES TO ENSURE THE FUNDS WILL BE USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt013
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN ZARLENGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GERALD ZARLENGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR'S CHIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOARD MEMBER
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOOKS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02489
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,911
Liabilities
$1,265
Net assets
$319,646
Revenue
$265,676
Expenses
$317,316
Net income
-$51,640
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