Unicorn Research Foundation in Cayucos, California (CA)

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Unicorn Research Foundation
Employer Identification Number (EIN)010586840
Name of OrganizationUnicorn Research Foundation
In Care of NameLydia Demski
AddressPO BOX 715, Cayucos, CA 93430-0715
SubsectionCharitable Organization
Ruling Date06/2002
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 - 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

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Amount of income in 2013: $211,454 (it was $149,974 in 2012)
This organization: 

Other organizations performing similar types of work: 


Assets in 2013: $140,808 (it was $106,439 in 2012)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2012: $170,265
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2012: 1.2
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2012: 99.5%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2012

Assets for 2012

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements 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
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 ValueFair 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
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
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)
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)
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
Taxes and licenses$0
Charitable contributions$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
IdNameAddressStateEstablishedTotal Income
1Breeders Invitational IncPO BOX 9398, Bakersfield, CA 93389-9398CA1999-07$2,781,012
2San Joaquin Dairy Herd Improvement Association, San Joaquin17860 Ideal Pkwy Ste C, Manteca, CA 95336-8941CA2004-07$1,022,010
3Ag 4 Youth-Upvalley Ranchers Inc1200 Foster Rd, Napa, CA 94558-6510CA2012-03$122,010
4South San Joaquin Holstein-Friesian AssociationPO BOX 1087, Tipton, CA 93272-1087CA2014-12$56,645
5Western United Resource Development Inc1315 K St, Modesto, CA 95354-0917CA2002-05$13,878
6California Thoroughbred Farm Managers AssociationPo Box 876, Fallbrook, CA 92088CA2014-09$4,509
7California Affiliate Foundation Quarterhors Registry Central DivP O Box 1008, Visalia, CA 93279-1008CA2006-03$0
8California Club Calf Association, Ccca855 Thousand Hills Rd, Pismo Beach, CA 93449-2733CA2009-02$0
9California Gypsy Horse Club6719 Camino Del Sol Circle, Rancho Murieta, CA 95683CA2013-07$0
10Central Coast Of California Arabian Horse AssociationPo Box 129, Arroyo Grande, CA 93421-0129CA2003-08$0
11Cloverdale Ram Sale Inc43700 Highway 128, Cloverdale, CA 95425CA2014-01$0
12Eastern Sierra Fish Enhancement FoundationPo Box 636, Bridgeport, CA 93517CA1998-10$0
13El Dorado County Junior Livestock Auction Committee Corpor2566 Sterling Dr, Rescue, CA 95672-9616CA2014-09$0
14Global Husbandry Resources Inc17512 Brent Ln, Tustin, CA 92780-1905CA2013-09$0
15Igoats Small Breed Goat OrganizationPo Box 880, Jamul, CA 91935CA2014-09$0
16International Arabian Horse Association8222 Athel, Inyokern, CA 93527CA2006-07$0
17Mariposa Jr Livestock Auction Committee5007 Fairgrounds Rd, Mariposa, CA 95338CA2012-03$0
18North Valley Dairy Goat Association, NvdgaPO BOX 8507, Red Bluff, CA 96080-8507CA2009-09$0
19Planet Bee Foundation3035 25th Ave, San Francisco, CA 94132CA2015-02$0
20San Benito County Saddle Horse AssociationP O Box 56, Hollister, CA 95024CA2011-08$0
Number of organizations performing similar types of work
North Carolina6
North Dakota1
New Hampshire3
New Jersey4
New Mexico4
New York9
Rhode Island1
South Carolina3
South Dakota4
West Virginia1

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