Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2024 • EIN 80-0015548
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$350,271
Up $17,020 (+5.1%) from 2023
Net Assets
Up$343,153
Up $14,339 (+4.4%) from 2023
Liabilities
Up$7,118
Up $2,681 (+60%) from 2023
Revenue
Up$362,095
Up $113,361 (+46%) from 2023
Expenses
Up$354,073
Up $35,667 (+11%) from 2023
Net Income
Up$8,022
Up $77,694 (+112%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,351 | $175,268 | ▲ $15,917 |
| Investments in Publicly Traded Securities | $124,992 | $136,161 | ▲ $11,169 |
| Savings and Temporary Cash Investments | $42,156 | $32,088 | ▼ $10,068 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $333,253 | $350,271 | ▲ $17,018 |
| Other Assets Total | $6,754 | $6,754 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,439 | $7,118 | ▲ $2,679 |
| Total Liabilities | $4,439 | $7,118 | ▲ $2,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $328,814 | $343,153 | ▲ $14,339 |
| Total Net Assets Fund Balance | $328,814 | $343,153 | ▲ $14,339 |
| Total Liabilities and Net Assets / Fund Balance | $333,253 | $350,271 | ▲ $17,018 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Zarlengo | Executive Director | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Cathy O'Donnell | President |
| Josh Dieringer | Vice President |
| Edward DeCicco | Director |
| Gerald V Zarlengo | Director |
| Karen Zarlengo | Director |
| Michelle Harden | Director |
| Rebecca Lewin | Director |
| Robert J Zarlengo | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $163,719 |
| Salaries, Compensation, and Employee Benefits | $102,458 |
| Other Expenses | $87,896 |
| Total Fundraising Expense | $33,813 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $163,719 | - | - | $163,719 |
| Current Officers, Directors, Trustees, and Key Employees | $31,350 | $32,300 | $31,350 | $95,000 |
| Advertising | $33,031 | - | - | $33,031 |
| Office Expenses | $7,858 | $8,918 | - | $16,776 |
| Fees for Services Accounting | - | $12,995 | - | $12,995 |
| Payroll Taxes | $2,461 | $2,534 | $2,463 | $7,458 |
| Occupancy | - | $6,046 | - | $6,046 |
| Other Expenses | $2,392 | $4,873 | - | $4,873 |
| Information Technology | - | $3,867 | - | $3,867 |
| Insurance | - | $2,640 | - | $2,640 |
| Fees for Services Other | - | $1,270 | - | $1,270 |
| Conferences and Meetings | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $240,811 | $79,449 | $33,813 | $354,073 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Learning Ally | Denver, CO | - | Reading Program | $54,794 |
| Rocky Mountain Camp | Indian Hills, CO | - | Education Donation | $30,000 |
| ZF Learning Evaluation Center | Littleton, CO | - | Diagnostic Testing | $25,000 |
| Archdiocese of Denver Program | Denver, CO | - | Reading Program | $20,000 |
| Hillside School | Boulder, CO | - | Math Training | $10,000 |
| Orchard Valley Learning Ctr | Centennial, CO | - | Education Donation | $7,500 |
| Havern Center | Littleton, CO | - | Education Donation | $5,800 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $330,853 |
| Fundraising Gross Income | $304,807 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comedy Show Event | $599,316 | $304,807 | $45,306 | $259,501 |
| Total Events | $599,316 | $304,807 | $330,853 | $-26,046 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gerald Zarlengo | Director | Board Member | No | - |
| Kathryn Zarlengo | Director's Child | Salary | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,116 |
| Rounding | $2 |
“Gerald Zarlengo, Director and Kathryn Zarlengo, Exec Dir - Father/Daughter”
“The return is submitted to the Board for their review and approval at a board meeting.”
“The Board reviews issues as they arise and promptly deals with them.”
“The Board utilizes outside compensation data and review it yearly in November.”
“The Board utilizes outside compensation data and review it yearly in November.”
“The governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33031 |
| IRS990/AllOtherContributionsAmt | 0 | 86959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathryn Zarlengo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033575633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4251 Kipling St 365 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wheat Ridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 294509 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 163719 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6673 |
| IRS990/CYOtherExpensesAmt | 0 | 87896 |
| IRS990/CYOtherRevenueAmt | 0 | -26046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102458 |
| IRS990/CYTotalExpensesAmt | 0 | 354073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33813 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 240811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12995 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1270 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathryn Zarlengo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Edward DeCicco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Josh Dieringer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Harden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rebecca Lewin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cathy O'Donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gerald V Zarlengo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen Zarlengo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert J Zarlengo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 294509 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 330853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 304807 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 163719 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 163719 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 163719 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 692948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2640 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 124992 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 136161 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 328814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 343153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26046 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 328814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 343153 |
| IRS990/NoncashContributionsAmt | 0 | 12121 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16776 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7118 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7458 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Cathy O'Donnell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100178 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6276 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 121343 |
| IRS990/PYOtherRevenueAmt | 0 | -115066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96885 |
| IRS990/PYTotalExpensesAmt | 0 | 318406 |
| IRS990/PYTotalRevenueAmt | 0 | 248734 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 381468 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 381468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1761487 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23481 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 304807 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1761487 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 381468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1761487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1784968 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7118 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 294509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 294509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 330853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 227781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 227781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Comedy Show Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 57766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 57766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 599316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 599316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 304807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 304807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -26046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45306 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 54794 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Reading Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Education Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Math Training |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Reading Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Education Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Education Donation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Diagnostic Testing |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Archdiocese of Denver Program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Havern Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Hillside School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Learning Ally |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Orchard Valley Learning Ctr |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Rocky Mountain Camp |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ZF Learning Evaluation Center |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1300 S Steele St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4000 S Wadsworth Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 6620 Gunpark Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1355 CO-2 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 15100 E Orchard Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4610 Parmalee Gulch Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 4000 S Wadsworth Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Littleton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Boulder |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Centennial |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Indian Hills |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Littleton |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.