Civic Intelligence

Zarlengo Foundation

990 • Fiscal year 2020 • EIN 80-0015548

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$395,786

Up $179,432 (+83%) from 2019

Net Assets

Up

$384,058

Up $169,463 (+79%) from 2019

Liabilities

Up

$11,728

Up $9,969 (+567%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$367,846

Up $132,420 (+56%) from 2019

Expenses

Down

$187,729

Down $63,783 (-25%) from 2019

Net Income

Up

$180,117

Up $196,203 (+1220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$395,786
Liabilities$11,728
Net Assets$384,058
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$367,846
Expenses$187,729
Net Income$180,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$421,344
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$76,966$240,821▲ $163,855
Savings and Temporary Cash Investments$72,966$74,906▲ $1,940
Investments in Publicly Traded Securities$59,668$73,305▲ $13,637
Total Assets$216,354$395,786▲ $179,432
Other Assets Total$6,754$6,754→ $0
Liabilities
Other Liabilities$1,759$11,728▲ $9,969
Total Liabilities$1,759$11,728▲ $9,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,595$384,058▲ $169,463
Total Net Assets Fund Balance$214,595$384,058▲ $169,463
Total Liabilities and Net Assets / Fund Balance$216,354$395,786▲ $179,432

Asset Categories

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

Employees

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

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
$366,316
Program Service Revenue
$0
Investment Income
$4,560
Other Revenue
$-3,030
All Other Contributions
$257,586
Change in Net Assets
$180,117

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 Traded1$23,922
Other Non Cash Contri Table20$4,200
Total Noncash Contributions21$28,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,611
Salaries, Compensation, and Employee Benefits$59,208
Other Expenses$41,910
Total Fundraising Expense$38,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,611--$86,611
Other Salaries and Wages$22,000$11,000$22,000$55,000
Fees for Services Accounting-$10,877-$10,877
Occupancy$3,360$1,680$3,360$8,400
Office Expenses$3,900$1,118$1,639$6,657
Advertising--$4,710$4,710
Information Technology$72$4,099$73$4,244
Payroll Taxes$1,683$842$1,683$4,208
Insurance$129$528$239$896
Fees for Services Other-$125-$125
Other Expenses$225$70$5,053$70
All Other Expenses$69$-1-$68
Total Functional Expenses$118,049$30,923$38,757$187,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Havern SchoolLittleton, CO501(c)Education Donation$25,000
Guardian Angel SchoolDenver, CO501(c)Reading Programs$21,611
Learning AllyDenver, CO501(c)Education Donation$20,000
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$45,600
Fundraising Gross Income$38,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show Eve$147,240$38,510$600$37,910
Total Events$147,240$38,510$45,600$-7,090
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
Ppp Loan$10,400
Federal Payroll Liability$1,131
State Payroll Liability$197
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
Kathryn Zarlengo
Title
Executive Director
Phone
3034214775
Signed
2021-05-12
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
Erika J Murphy 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.”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372
IRS990/OtherRevenueTotalAmt0372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022000
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0842
IRS990/PayrollTaxesGrp/ProgramServicesAmt01683
IRS990/PayrollTaxesGrp/TotalAmt04208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA LEWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127478
IRS990/PYInvestmentIncomeAmt04120
IRS990/PYOtherExpensesAmt067518
IRS990/PYOtherRevenueAmt0-30007
IRS990/PYRevenuesLessExpensesAmt0-16086
IRS990/PYSalariesCompEmpBnftPaidAmt056516
IRS990/PYTotalExpensesAmt0251512
IRS990/PYTotalRevenueAmt0235426
IRS990/ReconcilationRevenueExpnssAmt0180117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUNDRAISING 11,715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55990
IRS990ScheduleA/PublicSupportPY170Pct00.52990
IRS990ScheduleA/PublicSupportTotal170Amt0794341
IRS990ScheduleA/SubstantialContributorsTotAmt0593471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387812
IRS990ScheduleA/TotalSupportAmt01418707
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/Amt010400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE PAYROLL LIABILITY
IRS990ScheduleD/TotalLiabilityAmt011728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt121611
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1READING PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEARNING ALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GUARDIAN ANGEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROCKY MOUNTAIN CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HAVERN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LEARNING ALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1GUARDIAN ANGEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2ROCKY MOUNTAIN CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3HAVERN SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01355 S COLORADO BLVD BLDG C 801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11843 W 52ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24610 PARMALEE GULCH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34000 S WADSWORTH BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2INDIAN HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280454
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380123
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/NoncashContributionsRptF990Amt04200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt023922
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,786
Liabilities
$11,728
Net assets
$384,058
Revenue
$367,846
Expenses
$187,729
Net income
$180,117
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