Civic Intelligence

Zarlengo Foundation

990 • Fiscal year 2023 • EIN 80-0015548

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

(303) 357-5633

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$90,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$333,251

Down $71,026 (-18%) from 2022

Net Assets

Down

$328,814

Down $69,284 (-17%) from 2022

Liabilities

Down

$4,437

Down $1,742 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$248,734

Down $81,070 (-25%) from 2022

Expenses

Down

$318,406

Down $6,287 (-1.9%) from 2022

Net Income

Down

-$69,672

Down $74,783 (-1463%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$333,251
Liabilities$4,437
Net Assets$328,814
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$248,734
Expenses$318,406
Net Income-$69,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$440,637
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$221,861$159,349▼ $62,512
Investments in Publicly Traded Securities$22,497$124,992▲ $102,495
Savings and Temporary Cash Investments$153,165$42,156▼ $111,009
Total Assets$404,277$333,251▼ $71,026
Other Assets Total$6,754$6,754→ $0
Liabilities
Other Liabilities$6,179$4,437▼ $1,742
Total Liabilities$6,179$4,437▼ $1,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,098$328,814▼ $69,284
Total Net Assets Fund Balance$398,098$328,814▼ $69,284
Total Liabilities and Net Assets / Fund Balance$404,277$333,251▼ $71,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,500$1,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ZarlengoExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Michelle HardenPresident
CATHY O'DONNELLBoard Member
Carol KarshmerBoard Member
Edward DeciccoBoard Member
Gerald V ZarlengoBoard Member
Josh DieringerBoard Member
Rebecca LewinBoard Member
Robert J ZarlengoBoard Member
Karen ZarlengoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,524
Program Service Revenue
$0
Investment Income
$6,276
Other Revenue
$-115,066
All Other Contributions
$76,728
Change in Net Assets
$-69,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,343
Total Fundraising Expense$114,043
Grants and Similar Amounts Paid$100,178
Salaries, Compensation, and Employee Benefits$96,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,178--$100,178
Other Salaries and Wages$36,000$18,000$36,000$90,000
Advertising--$57,697$57,697
Office Expenses$21,083$2,863$2,398$26,344
Fees for Services Accounting-$13,105-$13,105
Payroll Taxes$2,754$1,377$2,754$6,885
Occupancy$2,090$1,045$2,090$5,225
Information Technology$392$3,000$392$3,784
Insurance$610$246$2,922$3,778
Fees for Services Legal-$735-$735
Fees for Services Other--$130$130
Other Expenses$16$8$16$40
Total Functional Expenses$163,123$41,240$114,043$318,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Havern CenterLittleton, CO501(c)Education Donation$43,750
Archdiocese of Denver ProgramDenver, CO501(c)Reading Program$20,000
Rocky Mountain CampIndian Hills, CO501(c)Education Donation$20,000
Guardian Angel SchoolDenver, CO501(c)Reading Programs$15,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$191,903
Fundraising Gross Income$76,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show Eve$357,633$76,837$41,496$35,341
Total Events$357,633$76,837$191,903$-115,066
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$3,762
State Payroll Liability$675
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
3033575633
Address
4251 KIPLING ST 365, WHEAT RIDGE, CO 80033

Signing Officer

Name
Kathryn Zarlengo
Title
Executive Director
Phone
3034214775
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Harden
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.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt057697
IRS990/AdvertisingGrp/TotalAmt057697
IRS990/AllOtherContributionsAmt076728
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTILLARO RAUB & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum03034214775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04865 WARD ROAD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221861
IRS990/CashNonInterestBearingGrp/EOYAmt0159349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0280796
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357524
IRS990/CYGrantsAndSimilarPaidAmt0100178
IRS990/CYInvestmentIncomeAmt06276
IRS990/CYOtherExpensesAmt0121343
IRS990/CYOtherRevenueAmt0-115066
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69672
IRS990/CYSalariesCompEmpBnftPaidAmt096885
IRS990/CYTotalExpensesAmt0318406
IRS990/CYTotalFundraisingExpenseAmt0114043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163123
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013105
IRS990/FeesForServicesAccountingGrp/TotalAmt013105
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0735
IRS990/FeesForServicesLegalGrp/TotalAmt0735
IRS990/FeesForServicesOtherGrp/FundraisingAmt0130
IRS990/FeesForServicesOtherGrp/TotalAmt0130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN ZARLENGO
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD DECICCO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH DIERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL KARSHMER
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD V ZARLENGO
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN ZARLENGO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT J ZARLENGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0280796
IRS990/FundraisingDirectExpensesAmt0191903
IRS990/FundraisingGrossIncomeAmt076837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0100178
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100178
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0392
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03000
IRS990/InformationTechnologyGrp/ProgramServicesAmt0392
IRS990/InformationTechnologyGrp/TotalAmt03784
IRS990/InsuranceGrp/FundraisingAmt02922
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246
IRS990/InsuranceGrp/ProgramServicesAmt0610
IRS990/InsuranceGrp/TotalAmt03778
IRS990/InvestmentIncomeGrp/ExclusionAmt06276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124992
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01500
IRS990/LandBldgEquipCostOrOtherBssAmt01500
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398098
IRS990/NetAssetsOrFundBalancesEOYAmt0328814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115066
IRS990/NetUnrlzdGainsLossesInvstAmt0388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328814
IRS990/NoncashContributionsAmt011262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02090
IRS990/OccupancyGrp/ManagementAndGeneralAmt01045
IRS990/OccupancyGrp/ProgramServicesAmt02090
IRS990/OccupancyGrp/TotalAmt05225
IRS990/OfficeExpensesGrp/FundraisingAmt02398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02863
IRS990/OfficeExpensesGrp/ProgramServicesAmt021083
IRS990/OfficeExpensesGrp/TotalAmt026344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06754
IRS990/OtherAssetsTotalGrp/EOYAmt06754
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc3PENALTY
IRS990/OtherExpensesGrp/FundraisingAmt09644
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ProgramServicesAmt016
IRS990/OtherExpensesGrp/TotalAmt09644
IRS990/OtherExpensesGrp/TotalAmt1560
IRS990/OtherExpensesGrp/TotalAmt2301
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt06179
IRS990/OtherLiabilitiesGrp/EOYAmt04437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036000
IRS990/OtherSalariesAndWagesGrp/TotalAmt090000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt06885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE HARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156338
IRS990/PYInvestmentIncomeAmt02060
IRS990/PYOtherExpensesAmt087617
IRS990/PYOtherRevenueAmt0-71997
IRS990/PYRevenuesLessExpensesAmt05111
IRS990/PYSalariesCompEmpBnftPaidAmt080738
IRS990/PYTotalExpensesAmt0324693
IRS990/PYTotalRevenueAmt0329804
IRS990/ReconcilationRevenueExpnssAmt0-69672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01641332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59450
IRS990ScheduleA/PublicSupportPY170Pct00.58470
IRS990ScheduleA/PublicSupportTotal170Amt0987948
IRS990ScheduleA/SubstantialContributorsTotAmt0653384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641332
IRS990ScheduleA/TotalSupportAmt01661770
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/Amt03762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE PAYROLL LIABILITY
IRS990ScheduleD/TotalLiabilityAmt04437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0280796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0280796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0191903
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0101125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0101125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0357633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0357633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-115066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041496
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115428
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt343750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0READING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1READING PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHDIOCESE OF DENVER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GUARDIAN ANGEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROCKY MOUNTAIN CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HAVERN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ARCHDIOCESE OF DENVER PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1GUARDIAN ANGEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2ROCKY MOUNTAIN CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3HAVERN CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 S STEELE ST
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/ZIPCd080210
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/Total501c3OrgCnt05
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/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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404277
IRS990/TotalAssetsEOYAmt0333251
IRS990/TotalAssetsGrp/BOYAmt0404277
IRS990/TotalAssetsGrp/EOYAmt0333251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,251
Liabilities
$4,437
Net assets
$328,814
Revenue
$248,734
Expenses
$318,406
Net income
-$69,672
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