Civic Intelligence

Zarlengo Foundation

990 • Fiscal year 2019 • EIN 80-0015548

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$216,354

Down $3,485 (-1.6%) from 2018

Net Assets

Down

$214,595

Down $4,089 (-1.9%) from 2018

Liabilities

Up

$1,759

Up $604 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$235,426

Up $33,380 (+17%) from 2018

Expenses

Up

$251,512

Up $12,652 (+5.3%) from 2018

Net Income

Up

-$16,086

Up $20,728 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$216,354
Liabilities$1,759
Net Assets$214,595
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$235,426
Expenses$251,512
Net Income-$16,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$448,223
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
Cash and Non-Interest-Bearing Accounts$71,088$76,966▲ $5,878
Savings and Temporary Cash Investments$70,140$72,966▲ $2,826
Investments in Publicly Traded Securities$71,857$59,668▼ $12,189
Total Assets$219,839$216,354▼ $3,485
Other Assets Total$6,754$6,754→ $0
Liabilities
Other Liabilities$1,155$1,759▲ $604
Total Liabilities$1,155$1,759▲ $604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,684$214,595▼ $4,089
Total Net Assets Fund Balance$218,684$214,595▼ $4,089
Total Liabilities and Net Assets / Fund Balance$219,839$216,354▼ $3,485

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ZarlengoExecutive DiFT$52,500$52,500

Board Members and Trustees

NameTitle
Rebecca LewinPresident
Andrew TuckerBoard Member
Carol KarshmerBoard Member
Edward DeciccoBoard Member
Gerald V ZarlengoBoard Member
Jann StathosBoard Member
Michelle HardenBoard Member
Robert J ZarlengoBoard Member
Karen ZarlengoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,313
Program Service Revenue
$0
Investment Income
$4,120
Other Revenue
$-30,007
All Other Contributions
$53,931
Change in Net Assets
$-16,086

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 Amount
Securities Publicly Traded2$57,779
Other Non Cash Contri Table20$7,339
Total Noncash Contributions22$65,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,478
Other Expenses$67,518
Total Fundraising Expense$63,059
Salaries, Compensation, and Employee Benefits$56,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,478--$127,478
Other Salaries and Wages$21,000$10,500$21,000$52,500
Advertising$450-$24,376$24,826
Fees for Services Accounting-$10,481-$10,481
Occupancy$3,360$1,680$3,360$8,400
Office Expenses$2,497$1,564$1,212$5,273
Information Technology$72$4,335$73$4,480
Payroll Taxes$1,607$803$1,606$4,016
Insurance$118$513$1,215$1,846
Other Expenses-$10$10,217$10
Total Functional Expenses$156,582$31,871$63,059$251,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Havern SchoolLittleton, CO501(c)Education Donation$67,000
Learning AllyDenver, CO501(c)Education Donation$40,000
Rocky Mountain CampIndian Hills, CO501(c)Education Donation$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,873
Fundraising Gross Income$121,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show Eve$329,036$121,654$17,080$104,574
Total Events$329,036$121,654$152,873$-31,219
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
Gerald ZarlengoDirectorBoard MemberNo-
Kathryn ZarlengoDIRECTOR'S CHILSalaryNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Liability$1,544
State Payroll Liability$215
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 35% controlled entity
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
Rebecca Lewin
Title
President
Phone
3034214775
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lewin
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Martillaro Raub and Associates
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.”

Raw XML AppendixShowing 400 of 483 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueTotalAmt0143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021000
IRS990/OtherSalariesAndWagesGrp/TotalAmt052500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt01607
IRS990/PayrollTaxesGrp/TotalAmt04016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA LEWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120251
IRS990/PYInvestmentIncomeAmt01580
IRS990/PYOtherExpensesAmt064784
IRS990/PYOtherRevenueAmt0-51464
IRS990/PYRevenuesLessExpensesAmt0-36814
IRS990/PYSalariesCompEmpBnftPaidAmt053825
IRS990/PYTotalExpensesAmt0238860
IRS990/PYTotalRevenueAmt0202046
IRS990/ReconcilationRevenueExpnssAmt0-16086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUNDRAISING 11,715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0739028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52990
IRS990ScheduleA/PublicSupportPY170Pct00.50070
IRS990ScheduleA/PublicSupportTotal170Amt0712715
IRS990ScheduleA/SubstantialContributorsTotAmt0603470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316185
IRS990ScheduleA/TotalSupportAmt01344911
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/Amt01544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE PAYROLL LIABILITY
IRS990ScheduleD/TotalLiabilityAmt01759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0207382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0207382
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0329036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0329036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017080
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt267000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEARNING ALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROCKY MOUNTAIN CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HAVERN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LEARNING ALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1ROCKY MOUNTAIN CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2HAVERN SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01355 S COLORADO BLVD BLDG C 801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14610 PARMALEE GULCH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24000 S WADSWORTH BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1INDIAN HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180454
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280123
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/Total501c3OrgCnt04
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/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOARD MEMBER
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07339
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt057779
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERALD ZARLENGO KATHRYN ZARLENGO DIRECTOR EXEC DIR FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS SUBMITTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ISSUES AS THEY ARISE AND PROMPTLY DEALS WITH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD UTILIZES OUTSIDE COMPENSATION DATA AND REVIEWS IT YEARLY IN NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD UTILIZES OUTSIDE COMPENSATION DATA AND REVIEWS IT YEARLY IN NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,354
Liabilities
$1,759
Net assets
$214,595
Revenue
$235,426
Expenses
$251,512
Net income
-$16,086
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