Civic Intelligence

Laz Parking Charitable Foundation Inc

990 • Fiscal year 2017 • EIN 36-4663472

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

15 Lewis StreetHartford, CT 06103

(860) 522-7641

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$144,191

Down $62,367 (-30%) from 2016

Net Assets

Up

$1,229

Up $325 (+36%) from 2016

Liabilities

Down

$142,962

Down $62,692 (-30%) from 2016

Revenue

Up

$205,786

Up $7,970 (+4.0%) from 2016

Expenses

Down

$205,461

Down $33,334 (-14%) from 2016

Net Income

Up

$325

Up $41,304 (+101%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $102,857Liabilities 2011: $0Net Assets 2011: $102,8572011Assets 2012: $125,554Liabilities 2012: $125,554Net Assets 2012: $02012Assets 2013: $250,332Liabilities 2013: $250,332Net Assets 2013: $02013Assets 2014: $168,864Liabilities 2014: $168,864Net Assets 2014: $02014Assets 2015: $251,067Liabilities 2015: $209,184Net Assets 2015: $41,8832015Assets 2016: $206,558Liabilities 2016: $205,654Net Assets 2016: $9042016Assets 2017: $144,191Liabilities 2017: $142,962Net Assets 2017: $1,2292017Assets 2018: $291,334Liabilities 2018: $296,139Net Assets 2018: -$4,8052018Assets 2019: $343,033Liabilities 2019: $320,086Net Assets 2019: $22,9472019Assets 2020: $214,663Liabilities 2020: $158,236Net Assets 2020: $56,4272020Assets 2022: $271,353Liabilities 2022: $5,940Net Assets 2022: $265,4132022

Highlighted filing

2017

Assets$144,191
Liabilities$142,962
Net Assets$1,229

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $51,7932011Expenses 2012: $134,3082012Revenue 2013: $278,778Expenses 2013: $278,778Net Income 2013: $02013Revenue 2014: $187,328Expenses 2014: $187,328Net Income 2014: $02014Revenue 2015: $373,917Expenses 2015: $332,034Net Income 2015: $41,8832015Revenue 2016: $197,816Expenses 2016: $238,795Net Income 2016: -$40,9792016Revenue 2017: $205,786Expenses 2017: $205,461Net Income 2017: $3252017Revenue 2018: $240,151Expenses 2018: $246,185Net Income 2018: -$6,0342018Revenue 2019: $275,845Expenses 2019: $248,093Net Income 2019: $27,7522019Revenue 2020: $1,076,551Expenses 2020: $1,043,071Net Income 2020: $33,4802020Revenue 2022: $386,899Expenses 2022: $290,180Net Income 2022: $96,7192022

Highlighted filing

2017

Revenue$205,786
Expenses$205,461
Net Income$325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$303,395
Mission and Program Overview

Mission

To contribute time and financial resources to charitable organizations that make a positive difference in people's lives

To contribute time and financial resources to charitable organizations that make a positive difference in people's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,806$118,191▼ $37,615
Accounts Receivable$50,752$26,000▼ $24,752
Total Assets$206,558$144,191▼ $62,367
Liabilities
Grants Payable$184,310$139,414▼ $44,896
Accounts Payable and Accrued Expenses$21,344$3,548▼ $17,796
Total Liabilities$205,654$142,962▼ $62,692
Net Assets / Fund Balance
Unrestricted Net Assets$904$1,229▲ $325
Total Net Assets Fund Balance$904$1,229▲ $325
Total Liabilities and Net Assets / Fund Balance$206,558$144,191▼ $62,367
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael HarthPresident
Glenn TerkDirector
Jeffery KarpSecretary
Michael J KuziakTreasurer
Alan B LazowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,805
Other Expenses$12,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,805--$192,805
Other Expenses-$1,768-$1,768
Fees for Services Legal-$655-$655
Total Functional Expenses$192,805$12,656$0$205,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics (various Chapters)-501c3Support Special Olym$118,176
Jordan Matthew Porco Memorial Found-501c3Support Foundation$37,300
Hurricane Harvey Relief-501c3Support$12,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,609
Fundraising Gross Income$97,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Connecticut Gol$125,992$49,993$5,927$44,066
San Diego Golf$76,378$25,181$2,297$22,884
Total Events$292,507$97,609$97,609-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

A copy of the 990 draft was sent to each board member for their review prior to filing.

Form 990, Page 6, Part VI, Line 19

All documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Laz Parking Charitable
EIN
36-4663472
Phone
8605227641
Address
15 LEWIS STREET, HARTFORD, CT 06103

Signing Officer

Name
Glenn Terk
Title
Director
Phone
8605227641
Signed
2018-11-14

Organization Details

Principal Officer
Glenn Terk
Formed
2010
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bennett & Company Pc
Address
34 JEROME AVE STE 312, BLOOMFIELD, CT 06002-2463
Preparer
Roger S Bennett
Phone
8602433333
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Professional accounting standards relating to accounting for income taxes provide detailed guidance for the financial recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. They require an organization to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation. As of december 31, 2016, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the foundation incurred no interest and penalties related to taxes during 2016. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2014.

Raw XML Appendix390 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03548
IRS990/AccountsReceivableGrp/BOYAmt050752
IRS990/AccountsReceivableGrp/EOYAmt026000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONTRIBUTE TIME AND FINANCIAL RESOURCES TO CHARITABLE ORGANIZATIONS THAT MAKE A POSITIVE DIFFERENCE IN PEOPLE'S LIVES.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CATALDO
IRS990/BooksInCareOfDetail/PhoneNum08605227641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 LEWIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155806
IRS990/CashNonInterestBearingGrp/EOYAmt0118191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0194898
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205786
IRS990/CYGrantsAndSimilarPaidAmt0192805
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0325
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0205461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO CONTRIBUTE TIME AND FINANCIAL RESOURCES TO CHARITABLE ORGANIZATIONS THAT MAKE A POSITIVE DIFFERENCE IN PEOPLE'S LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0655
IRS990/FeesForServicesLegalGrp/TotalAmt0655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN B LAZOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFERY KARP
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J KUZIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HARTH
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN TERK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0194898
IRS990/FundraisingDirectExpensesAmt097609
IRS990/FundraisingGrossIncomeAmt097609
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0192805
IRS990/GrantsPayableGrp/BOYAmt0184310
IRS990/GrantsPayableGrp/EOYAmt0139414
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192805
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192805
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTRIBUTE TIME AND FINANCIAL RESOURCES TO CHARITABLE ORGANIZATIONS THAT MAKE A POSITIVE DIFFERENCE IN PEOPLE'S LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0904
IRS990/NetAssetsOrFundBalancesEOYAmt01229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21768
IRS990/OtherExpensesGrp/TotalAmt07865
IRS990/OtherExpensesGrp/TotalAmt12368
IRS990/OtherExpensesGrp/TotalAmt21768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN TERK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216755
IRS990/PYOtherExpensesAmt022040
IRS990/PYRevenuesLessExpensesAmt0-40979
IRS990/PYTotalExpensesAmt0238795
IRS990/PYTotalRevenueAmt0197816
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010888
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING CONTRIBUTIONS 585,463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0136279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0585463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67990
IRS990ScheduleA/PublicSupportPY170Pct00.67790
IRS990ScheduleA/PublicSupportTotal170Amt01243625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243625
IRS990ScheduleA/TotalSupportAmt01829088
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PROFESSIONAL ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THEY REQUIRE AN ORGANIZATION TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION. AS OF DECEMBER 31, 2016, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE FOUNDATION INCURRED NO INTEREST AND PENALTIES RELATED TO TAXES DURING 2016. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0194898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt067702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097609
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONNECTICUT GOL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAN DIEGO GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0292507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097609
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05003
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01386
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01547
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt015230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt069999
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0118176
IRS990ScheduleI/RecipientTable/CashGrantAmt137300
IRS990ScheduleI/RecipientTable/CashGrantAmt212694
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SPECIAL OLYM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS (VARIOUS CHAPTERS)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JORDAN MATTHEW PORCO MEMORIAL FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HURRICANE HARVEY RELIEF
IRS990ScheduleI/RecipientTable/RecipientEIN0275039555
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE AWARDED TO ORGANIZATIONS BASED ON FINANCIAL NEED. AT THE BEGINNIG OF EACH YEAR, THE BOARD OF DIRECTORS DETERMINES WHICH CHARITABLE ORGANIZATIONS WILL RECEIVE PAYMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 DRAFT WAS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261164708
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PARKING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAZ KARP ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt015 LEWIS STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt091872
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115176
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAZ KARP ASSOCIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAZ KARP ASSOCIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5NJ
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206558
IRS990/TotalAssetsEOYAmt0144191
IRS990/TotalAssetsGrp/BOYAmt0206558
IRS990/TotalAssetsGrp/EOYAmt0144191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205654
IRS990/TotalLiabilitiesEOYAmt0142962
IRS990/TotalLiabilitiesGrp/BOYAmt0205654
IRS990/TotalLiabilitiesGrp/EOYAmt0142962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229
IRS990/TotalProgramServiceExpensesAmt0192805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01229
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAZPARKINGCHARITABLEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN TERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605227641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAZ PARKING CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAZP
ReturnHeader/Filer/EIN0364663472
ReturnHeader/Filer/PhoneNum08605227641
ReturnHeader/Filer/USAddress/AddressLine1Txt015 LEWIS STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FC83F3B955D48785103EACDBEB5B9E2E21C3860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3CDE3B704B91E80E288C024E787C0D76447BFBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.7.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:14:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810617206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 JEROME AVE STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060022463
ReturnHeader/PreparerPersonGrp/PhoneNum08602433333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S BENNETT
ReturnHeader/ReturnTs02018-11-16T15:14:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings