Civic Intelligence

Uct Charities

990 • Fiscal year 2015 • EIN 31-1486573

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileN/A
1801 Watermark DriveColumbus, OH 43215-8619

(614) 487-9680

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,796,310

Down $37,060 (-1.0%) from 2014

Net Assets

Down

$3,791,310

Down $30,519 (-0.8%) from 2014

Liabilities

Down

$5,000

Down $6,541 (-57%) from 2014

Revenue And Expenses

Revenue

Down

$235,213

Down $50,311 (-18%) from 2014

Expenses

Down

$191,901

Down $9,575 (-4.8%) from 2014

Net Income

Down

$43,312

Down $40,736 (-48%) from 2014

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

2015

Assets$3,796,310
Liabilities$5,000
Net Assets$3,791,310
Open 2015 Filing

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

2015

Revenue$235,213
Expenses$191,901
Net Income$43,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$235,213
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$3,669,972$3,639,414▼ $30,558
Savings and Temporary Cash Investments$74,579$70,108▼ $4,471
Cash and Non-Interest-Bearing Accounts$52,111$50,414▼ $1,697
Total Assets$3,833,370$3,796,310▼ $37,060
Other Assets Total$36,708$36,374▼ $334
Liabilities
Accounts Payable and Accrued Expenses$11,541$5,000▼ $6,541
Total Liabilities$11,541$5,000▼ $6,541
Net Assets / Fund Balance
Unrestricted Net Assets$3,821,829$3,791,310▼ $30,519
Total Net Assets Fund Balance$3,821,829$3,791,310▼ $30,519
Total Liabilities and Net Assets / Fund Balance$3,833,370$3,796,310▼ $37,060
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$109,336
Program Service Revenue
$0
Investment Income
$125,877
Other Revenue
$0
All Other Contributions
$109,336
Change in Net Assets
$43,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,213
Revenue Not Reported on Form 990
$-73,831
Total Revenue per Audited Statements
$161,382
Total Revenue per Form 990
$235,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,075
Other Expenses$67,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,075--$84,075
Grants to Domestic Orgs$35,000--$35,000
Fees for Service Investment Mgmnt Fees-$16,825-$16,825
Fees for Services Accounting-$6,075-$6,075
Payments to Affiliates-$6,000-$6,000
Foreign Grants$5,000--$5,000
Other Expenses$5,504$1,220-$1,220
All Other Expenses-$244-$244
Office Expenses-$169-$169
Total Functional Expenses$160,009$31,892$0$191,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,901
Total Expenses per Audited Statements$191,901
Total Expenses per Form 990$191,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Special Hockey AssocCrofton, MD3Contribution$15,000
WmshaGrand Rapids, MI-Contribution$10,000
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, COLUMBUS, OH 43215-8619

Signing Officer

Name
Kevin C Hecker
Title
Treasurer
Phone
6142283276
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin C Hecker
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
Irma Wilhite 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.”

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IRS990ScheduleI/RecipientTable/RecipientEIN1465759359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01726 LEISURE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt129 PEARL ST NW SUITE 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01726 LEISURE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt129 PEARL ST NW SUITE 410
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149503
IRS990ScheduleI/Total501c3OrgCnt02
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/TotalAssetsBOYAmt03833370
IRS990/TotalAssetsEOYAmt03796310
IRS990/TotalAssetsGrp/BOYAmt03833370
IRS990/TotalAssetsGrp/EOYAmt03796310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011541
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt011541
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03821829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03791310
IRS990/TotalProgramServiceExpensesAmt0160009
IRS990/TotalRevenueGrp/ExclusionAmt0125877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03833370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03796310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03821829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03791310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 WATERMARK DRIVE SUITE 100
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0432158619
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN C HECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142283276
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCT CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0UCTC
ReturnHeader/Filer/EIN0311486573
ReturnHeader/Filer/PhoneNum06144879680
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 WATERMARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432158619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRMA WILHITE CPA
ReturnHeader/ReturnTs02016-10-20T14:55:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,796,310
Liabilities
$5,000
Net assets
$3,791,310
Revenue
$235,213
Expenses
$191,901
Net income
$43,312
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