Civic Intelligence

Zarlengo Foundation

990 • Fiscal year 2021 • EIN 80-0015548

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.ZARLENGOFOUNDATION.ORG
4251 Kipling St 365Wheat Ridge, CO 80033

(303) 421-4775

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$405,511

Up $9,725 (+2.5%) from 2020

Net Assets

Up

$400,003

Up $15,945 (+4.2%) from 2020

Liabilities

Down

$5,508

Down $6,220 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$254,581

Down $113,265 (-31%) from 2020

Expenses

Up

$241,745

Up $54,016 (+29%) from 2020

Net Income

Down

$12,836

Down $167,281 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$405,511
Liabilities$5,508
Net Assets$400,003
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$254,581
Expenses$241,745
Net Income$12,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$380,514
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$240,821$243,010▲ $2,189
Savings and Temporary Cash Investments$74,906$126,198▲ $51,292
Investments in Publicly Traded Securities$73,305$29,549▼ $43,756
Total Assets$395,786$405,511▲ $9,725
Other Assets Total$6,754$6,754→ $0
Liabilities
Other Liabilities$11,728$5,508▼ $6,220
Total Liabilities$11,728$5,508▼ $6,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,058$400,003▲ $15,945
Total Net Assets Fund Balance$384,058$400,003▲ $15,945
Total Liabilities and Net Assets / Fund Balance$395,786$405,511▲ $9,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,500$1,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ZarlengoExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Rebecca LewinPresident
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
$256,438
Program Service Revenue
$0
Investment Income
$3,429
Other Revenue
$-5,286
All Other Contributions
$68,533
Change in Net Assets
$12,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,000
Salaries, Compensation, and Employee Benefits$69,973
Other Expenses$47,772
Total Fundraising Expense$43,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,000--$124,000
Other Salaries and Wages$26,000$13,000$26,000$65,000
Fees for Services Accounting-$11,745-$11,745
Advertising$781$136$8,655$9,572
Occupancy$3,360$1,680$3,360$8,400
Office Expenses$3,424$765$1,517$5,706
Payroll Taxes$1,989$995$1,989$4,973
Information Technology$54$4,121$54$4,229
Insurance$106$895$1,433$2,434
Other Expenses$2,491$576$839$576
Fees for Services Other-$250-$250
Total Functional Expenses$162,205$35,693$43,847$241,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Havern SchoolLittleton, CO501(c)Education Donation$44,000
San Juan Resource ConservationDurango, CO501(c)Education Donation$30,000
Archdiocese of Denver ProgramDenver, CO501(c)Reading Program$20,000
Guardian Angel SchoolDenver, CO501(c)Reading Programs$20,000
St Rose of Lema Catholic AcadeDenver, CO501(c)Education Donation$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,613
Fundraising Gross Income$46,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show Eve$234,620$46,715$18,250$28,465
Total Events$234,620$46,715$75,613$-28,898
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$4,861
State Payroll Liability$647
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
4251 KIPLING ST 365, WHEAT RIDGE, CO 80033

Signing Officer

Name
Kathryn Zarlengo
Title
Executive Director
Phone
3034214775
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lewin
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
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.”

Form 990, Page 2, Part III, Line 4D

“The organization provided funds necessary to assist students with learning disabilities through partnerships with reading and education programs geared specifically to help students succeed in school.”

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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/TotalRevenueColumnAmt1176
IRS990/OtherRevenueTotalAmt022034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026000
IRS990/OtherSalariesAndWagesGrp/TotalAmt065000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0995
IRS990/PayrollTaxesGrp/ProgramServicesAmt01989
IRS990/PayrollTaxesGrp/TotalAmt04973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA LEWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED FUNDS NECESSARY TO ASSIST STUDENTS WITH LEARNING DISABILITIES THROUGH PARTNERSHIPS WITH READING AND EDUCATION PROGRAMS GEARED SPECIFICALLY TO HELP STUDENTS SUCCEED IN SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086611
IRS990/PYInvestmentIncomeAmt04560
IRS990/PYOtherExpensesAmt041910
IRS990/PYOtherRevenueAmt0-3030
IRS990/PYRevenuesLessExpensesAmt0180117
IRS990/PYSalariesCompEmpBnftPaidAmt059208
IRS990/PYTotalExpensesAmt0187729
IRS990/PYTotalRevenueAmt0367846
IRS990/ReconcilationRevenueExpnssAmt012836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01400337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0438542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56970
IRS990ScheduleA/PublicSupportPY170Pct00.55990
IRS990ScheduleA/PublicSupportTotal170Amt0808801
IRS990ScheduleA/SubstantialContributorsTotAmt0591536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400337
IRS990ScheduleA/TotalSupportAmt01419790
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/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE PAYROLL LIABILITY
IRS990ScheduleD/TotalLiabilityAmt05508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0187905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075613
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019006
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt244000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0READING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1READING PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHDIOCESE OF DENVER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GUARDIAN ANGEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HAVERN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST ROSE OF LEMA CATHOLIC ACADE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAN JUAN RESOURCE CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ARCHDIOCESE OF DENVER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1GUARDIAN ANGEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2HAVERN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3ST ROSE OF LEMA CATHOLIC ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4SAN JUAN RESOURCE CONSERVATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 S STEELE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11843 W 52ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24000 S WADSWORTH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31345 W DAKOTA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1006
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DURANGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd481302
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/Total501c3OrgCnt07
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
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/ExplanationTxt1THE ORGANIZATION PROVIDED FUNDS NECESSARY TO ASSIST STUDENTS WITH LEARNING DISABILITIES THROUGH PARTNERSHIPS WITH READING AND EDUCATION PROGRAMS GEARED SPECIFICALLY TO HELP STUDENTS SUCCEED IN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GERALD ZARLENGO KATHRYN ZARLENGO DIRECTOR EXEC DIR FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS SUBMITTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ISSUES AS THEY ARISE AND PROMPTLY DEALS WITH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD UTILIZES OUTSIDE COMPENSATION DATA AND REVIEWS IT YEARLY IN NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD UTILIZES OUTSIDE COMPENSATION DATA AND REVIEWS IT YEARLY IN NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,511
Liabilities
$5,508
Net assets
$400,003
Revenue
$254,581
Expenses
$241,745
Net income
$12,836
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