Unicorn Research Foundation in Cayucos, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Unicorn Research Foundation | |
| Employer Identification Number (EIN) | 010586840 |
| Name of Organization | Unicorn Research Foundation |
| In Care of Name | Lydia Demski |
| Address | PO BOX 715, Cayucos, CA 93430-0715 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $140,808 |
| Amount of Income | $211,454 |
| Form 990 Revenue Amount | $154,832 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Livestock Breeding, Development, Management |
Non-representatives - add comments:
Amount of income in 2013: $211,454 (it was $149,974 in 2012)
| This organization: | $211,454 |
| Other organizations performing similar types of work: | $66,511 |
Assets in 2013: $140,808 (it was $106,439 in 2012)
| This organization: | $140,808 |
| Other organizations performing similar types of work: | $36,866 |
Expenses in 2012: $170,265
| This organization: | $170,265 |
| Other organizations performing similar types of work: | $59,780 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 99.5%
| This organization: | 99.5% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $149,974 | $268 | $268 | |
| Contributions, gifts, grants, etc., received | $149,205 | |||
| Interest on savings and temporary cash investments | $268 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $501 | |||
| Total expenses and disbursements | $170,265 | $0 | $23,888 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $170,265 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-20,291 | |||
| Net investment income | $268 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $106,439 | $106,439 |
| Cash - non-interest-bearing | $2,137 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $104,302 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $106,439 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $501 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $5 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $5 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | Yes |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $3,170 |
| Net value of noncharitable-use assets | $3,120 |
| Minimum investment return | $156 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $137,016 | $186,081 | $247,474 | $570,571 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $104 | $3 | $123 | $151 | $381 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Breeders Invitational Inc | PO BOX 9398, Bakersfield, CA 93389-9398 | CA | 1999-07 | $2,781,012 |
| 2 | San Joaquin Dairy Herd Improvement Association, San Joaquin | 17860 Ideal Pkwy Ste C, Manteca, CA 95336-8941 | CA | 2004-07 | $1,022,010 |
| 3 | Ag 4 Youth-Upvalley Ranchers Inc | 1200 Foster Rd, Napa, CA 94558-6510 | CA | 2012-03 | $122,010 |
| 4 | South San Joaquin Holstein-Friesian Association | PO BOX 1087, Tipton, CA 93272-1087 | CA | 2014-12 | $56,645 |
| 5 | Western United Resource Development Inc | 1315 K St, Modesto, CA 95354-0917 | CA | 2002-05 | $13,878 |
| 6 | California Thoroughbred Farm Managers Association | Po Box 876, Fallbrook, CA 92088 | CA | 2014-09 | $4,509 |
| 7 | California Affiliate Foundation Quarterhors Registry Central Div | P O Box 1008, Visalia, CA 93279-1008 | CA | 2006-03 | $0 |
| 8 | California Club Calf Association, Ccca | 855 Thousand Hills Rd, Pismo Beach, CA 93449-2733 | CA | 2009-02 | $0 |
| 9 | California Gypsy Horse Club | 6719 Camino Del Sol Circle, Rancho Murieta, CA 95683 | CA | 2013-07 | $0 |
| 10 | Central Coast Of California Arabian Horse Association | Po Box 129, Arroyo Grande, CA 93421-0129 | CA | 2003-08 | $0 |
| 11 | Cloverdale Ram Sale Inc | 43700 Highway 128, Cloverdale, CA 95425 | CA | 2014-01 | $0 |
| 12 | Eastern Sierra Fish Enhancement Foundation | Po Box 636, Bridgeport, CA 93517 | CA | 1998-10 | $0 |
| 13 | El Dorado County Junior Livestock Auction Committee Corpor | 2566 Sterling Dr, Rescue, CA 95672-9616 | CA | 2014-09 | $0 |
| 14 | Global Husbandry Resources Inc | 17512 Brent Ln, Tustin, CA 92780-1905 | CA | 2013-09 | $0 |
| 15 | Igoats Small Breed Goat Organization | Po Box 880, Jamul, CA 91935 | CA | 2014-09 | $0 |
| 16 | International Arabian Horse Association | 8222 Athel, Inyokern, CA 93527 | CA | 2006-07 | $0 |
| 17 | Mariposa Jr Livestock Auction Committee | 5007 Fairgrounds Rd, Mariposa, CA 95338 | CA | 2012-03 | $0 |
| 18 | North Valley Dairy Goat Association, Nvdga | PO BOX 8507, Red Bluff, CA 96080-8507 | CA | 2009-09 | $0 |
| 19 | Planet Bee Foundation | 3035 25th Ave, San Francisco, CA 94132 | CA | 2015-02 | $0 |
| 20 | San Benito County Saddle Horse Association | P O Box 56, Hollister, CA 95024 | CA | 2011-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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