Civic Intelligence

Uct Charities

990 • Fiscal year 2014 • EIN 31-1486573

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

1801 Watermark DriveRoom/Suite 100Columbus, OH 43215-8619

(614) 487-9680

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,833,370

Up $93,569 (+2.5%) from 2013

Net Assets

Up

$3,821,829

Up $125,028 (+3.4%) from 2013

Liabilities

Down

$11,541

Down $31,459 (-73%) from 2013

Revenue

Down

$285,524

Down $1,587,943 (-85%) from 2013

Expenses

Up

$201,476

Up $48,989 (+32%) from 2013

Net Income

Down

$84,048

Down $1,636,932 (-95%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,985,048Liabilities 2010: $0Net Assets 2010: $1,985,0482010Assets 2011: $2,096,026Liabilities 2011: $55,000Net Assets 2011: $2,041,0262011Assets 2012: $2,074,560Liabilities 2012: $31,926Net Assets 2012: $2,042,6342012Assets 2013: $3,739,801Liabilities 2013: $43,000Net Assets 2013: $3,696,8012013Assets 2014: $3,833,370Liabilities 2014: $11,541Net Assets 2014: $3,821,8292014Assets 2015: $3,796,310Liabilities 2015: $5,000Net Assets 2015: $3,791,3102015Assets 2016: $3,832,813Liabilities 2016: $31,600Net Assets 2016: $3,801,2132016Assets 2017: $3,803,742Liabilities 2017: $550Net Assets 2017: $3,803,1922017Assets 2018: $3,728,832Liabilities 2018: $950Net Assets 2018: $3,727,8822018Assets 2019: $3,963,355Liabilities 2019: $0Net Assets 2019: $3,963,3552019Assets 2020: $4,152,367Liabilities 2020: $4,998Net Assets 2020: $4,147,3692020Assets 2021: $4,013,704Liabilities 2021: $1,998Net Assets 2021: $4,011,7062021Assets 2022: $3,561,772Liabilities 2022: $0Net Assets 2022: $3,561,7722022Assets 2023: $3,708,338Liabilities 2023: $5,499Net Assets 2023: $3,702,8392023Assets 2024: $3,750,303Liabilities 2024: $0Net Assets 2024: $3,750,3032024

Highlighted filing

2014

Assets$3,833,370
Liabilities$11,541
Net Assets$3,821,829

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $135,8162010Expenses 2011: $157,8792011Expenses 2012: $201,2332012Revenue 2013: $1,873,467Expenses 2013: $152,487Net Income 2013: $1,720,9802013Revenue 2014: $285,524Expenses 2014: $201,476Net Income 2014: $84,0482014Revenue 2015: $235,213Expenses 2015: $191,901Net Income 2015: $43,3122015Revenue 2016: $213,101Expenses 2016: $208,477Net Income 2016: $4,6242016Revenue 2017: $153,946Expenses 2017: $152,394Net Income 2017: $1,5522017Revenue 2018: $156,881Expenses 2018: $119,529Net Income 2018: $37,3522018Revenue 2019: $153,528Expenses 2019: $119,946Net Income 2019: $33,5822019Revenue 2020: $140,562Expenses 2020: $108,771Net Income 2020: $31,7912020Revenue 2021: $136,403Expenses 2021: $108,172Net Income 2021: $28,2312021Revenue 2022: $112,286Expenses 2022: $104,321Net Income 2022: $7,9652022Revenue 2023: $128,523Expenses 2023: $96,480Net Income 2023: $32,0432023Revenue 2024: $129,289Expenses 2024: $88,082Net Income 2024: $41,2072024

Highlighted filing

2014

Revenue$285,524
Expenses$201,476
Net Income$84,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$285,524
Mission and Program Overview

Mission

To provide charitable and educational services for individuals with an intellectual disability in the usa and canada. These services include, but are not limited to, administering the uct scholarship fund, which provides scholarships for individuals pursuing studies or certifications that would qualify the scholarship recipient to be a teacher of the intellectually disabled in the usa or canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,625,068$3,669,972▲ $44,904
Savings and Temporary Cash Investments$20,674$74,579▲ $53,905
Cash and Non-Interest-Bearing Accounts$58,932$52,111▼ $6,821
Total Assets$3,739,801$3,833,370▲ $93,569
Other Assets Total$35,127$36,708▲ $1,581
Liabilities
Accounts Payable and Accrued Expenses$43,000$11,541▼ $31,459
Total Liabilities$43,000$11,541▼ $31,459
Net Assets / Fund Balance
Unrestricted Net Assets$3,696,801$3,821,829▲ $125,028
Total Net Assets Fund Balance$3,696,801$3,821,829▲ $125,028
Total Liabilities and Net Assets / Fund Balance$3,739,801$3,833,370▲ $93,569
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gordon WoodworthPresident
Gerald ThomasTrustee
Jerry GiffTrustee
Joseph HoffmanTrustee
Sandy ShaferSecretary
Kevin C HeckerTreasurer
Thomas HoffmanVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$159,704
Program Service Revenue
$0
Investment Income
$125,820
Other Revenue
$0
All Other Contributions
$159,704
Change in Net Assets
$84,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,524
Revenue Not Reported on Form 990
$40,980
Total Revenue per Audited Statements
$326,504
Total Revenue per Form 990
$285,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,970
Other Expenses$80,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,970--$67,970
Grants to Domestic Orgs$30,000--$30,000
Foreign Grants$23,000--$23,000
Fees for Service Investment Mgmnt Fees-$16,722-$16,722
Payments to Affiliates-$6,000-$6,000
Fees for Services Accounting-$5,875-$5,875
Other Expenses$20,808$1,016-$1,016
All Other Expenses-$351-$351
Office Expenses-$214-$214
Fees for Services Legal-$200-$200
Total Functional Expenses$169,448$32,028$0$201,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,476
Total Expenses per Audited Statements$201,476
Total Expenses per Form 990$201,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Special Hockey AssocCrofton, MD3Contribution$15,000
Eldon High SchoolEldon, MO3Contirbution$10,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Audit committee
No
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
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 11B

A copy of form 990 is provided to directors and trustees for review prior to its filing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Uct Charities
EIN
31-1486573
Phone
6144879680
Address
1801 WATERMARK DRIVE, ROOM/SUITE 100, COLUMBUS, OH 43215-8619

Signing Officer

Name
Kevin Hecker
Title
Treasurer
Phone
6144879680
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Pilon
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Karen E Botti CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide charitable and educational services for individuals with an intellectual disability in the usa and canada. These services include, but are not limited to, administering the uct scholarship fund, which provides scholarships for individuals pursuing studies or certifications that would qualify the scholarship recipient to be a teacher of the intellectually disabled in the usa or canada.

Raw XML AppendixShowing 400 of 420 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/AccountsPayableAccrExpnssGrp/BOYAmt043000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011541
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY IN THE USA AND CANADA. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTERING THE UCT SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS FOR INDIVIDUALS PURSUING STUDIES OR CERTIFICATIONS THAT WOULD QUALIFY THE SCHOLARSHIP RECIPIENT TO BE A TEACHER OF THE INTELLECTUALLY DISABLED IN THE USA OR CANADA.
IRS990/AllOtherContributionsAmt0159704
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0351
IRS990/AllOtherExpensesGrp/TotalAmt0351
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UCT CHARITIES
IRS990/BooksInCareOfDetail/PhoneNum06142283276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 WATERMARK DRIVE STE 100
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 159019
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058932
IRS990/CashNonInterestBearingGrp/EOYAmt052111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159704
IRS990/CYGrantsAndSimilarPaidAmt0120970
IRS990/CYInvestmentIncomeAmt0125820
IRS990/CYOtherExpensesAmt080506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084048
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS WERE AWARDED TO INDIVIDUALS PURSUING A DEGREE IN TEACHING PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05875
IRS990/FeesForServicesAccountingGrp/TotalAmt05875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016722
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016722
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt023000
IRS990/ForeignGrantsGrp/TotalAmt023000
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY GIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN C HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON WOODWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt067970
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067970
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067970
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0125820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03625068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03669972
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY IN THE USA AND CANADA. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTERING THE UCT SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS FOR INDIVIDUALS PURSUING STUDIES OR CERTIFICATIONS THAT WOULD QUALIFY THE SCHOLARSHIP RECIPIENT TO BE A TEACHER OF THE INTELLECTUALLY DISABLED IN THE USA OR CANADA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt03696801
IRS990/NetAssetsOrFundBalancesEOYAmt03821829
IRS990/NetUnrlzdGainsLossesInvstAmt040980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/TotalAmt0214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035127
IRS990/OtherAssetsTotalGrp/EOYAmt036708
IRS990/OtherExpensesGrp/Desc0KAYE TRAINER
IRS990/OtherExpensesGrp/Desc1ASHA EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UCT CONVENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11016
IRS990/OtherExpensesGrp/ProgramServicesAmt027670
IRS990/OtherExpensesGrp/ProgramServicesAmt120808
IRS990/OtherExpensesGrp/TotalAmt027670
IRS990/OtherExpensesGrp/TotalAmt120808
IRS990/OtherExpensesGrp/TotalAmt21650
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06000
IRS990/PaymentsToAffiliatesGrp/TotalAmt06000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY PILON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING OF NON-PROFIT AGENCIES THAT ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01806829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124100
IRS990/PYInvestmentIncomeAmt066638
IRS990/PYOtherExpensesAmt028387
IRS990/PYRevenuesLessExpensesAmt01720980
IRS990/PYTotalExpensesAmt0152487
IRS990/PYTotalRevenueAmt01873467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02380547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83060
IRS990ScheduleA/PublicSupportPY170Pct00.83870
IRS990ScheduleA/PublicSupportTotal170Amt02380547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01806829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02380547
IRS990ScheduleA/TotalSupportAmt02865885
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/ExpensesSubtotalAmt0201476
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040980
IRS990ScheduleD/RevenueNotReportedAmt040980
IRS990ScheduleD/RevenueSubtotalAmt0285524
IRS990ScheduleD/TotalExpensesPerForm990Amt0201476
IRS990ScheduleD/TotalRevenuePerForm990Amt0285524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201476
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTIRBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN SPECIAL HOCKEY ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELDON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0AMERICAN SPECIAL HOCKEY ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1ELDON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0331111482
IRS990ScheduleI/RecipientTable/RecipientEIN1446002437
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01726 LEISURE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 SOUTH PINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01726 LEISURE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1101 SOUTH PINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ELDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165026
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AN INTELLECTUAL DISABILITY IN THE USA AND CANADA. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTERING THE UCT SCHOLARSHIP FUND, WHICH PROVIDES SCHOLARSHIPS FOR INDIVIDUALS PURSUING STUDIES OR CERTIFICATIONS THAT WOULD QUALIFY THE SCHOLARSHIP RECIPIENT TO BE A TEACHER OF THE INTELLECTUALLY DISABLED IN THE USA OR CANADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO DIRECTORS AND TRUSTEES FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ORDER OF UCT OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0THE ORDER OF UCT OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314273120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01801 WATERMARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0PO BOX 159019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UCT OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0UCT OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03739801
IRS990/TotalAssetsEOYAmt03833370
IRS990/TotalAssetsGrp/BOYAmt03739801
IRS990/TotalAssetsGrp/EOYAmt03833370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043000
IRS990/TotalLiabilitiesEOYAmt011541
IRS990/TotalLiabilitiesGrp/BOYAmt043000
IRS990/TotalLiabilitiesGrp/EOYAmt011541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03696801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03821829
IRS990/TotalProgramServiceExpensesAmt0169448
IRS990/TotalRevenueGrp/ExclusionAmt0125820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03739801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03833370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03696801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03821829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 WATERMARK DRIVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0432158619
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144879680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCT CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0UCTC
ReturnHeader/Filer/EIN0311486573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.13$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.24$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.29$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$1.87$0.15$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits