Nonprofit · EIN 82-4901699
UNICORN PHILANTHROPY FOUNDATION
Tax-exempt · SCOTTSDALE, AZ 85260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $220,490 | $253,831 | -$33,341 | $72,042 | $3,893 | $68,149 |
| December 31, 2023 | 990-EZ | $3,094 | $44,642 | -$41,548 | $111,490 | $10,000 | $101,490 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $282,066
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$61,576
- Other revenue
- -$61,576
Expenses
- Grants and similar amounts paid
- $236,062
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,952
- Program services (functional)
- $236,062
- Management and general (functional)
- $17,769
Balance sheet and other
- Total assets, start of year
- $111,490
- Total assets, end of year
- $72,042
- Total liabilities, end of year
- $3,893
- Net assets, end of year
- $68,149
- Net assets without donor restrictions
- $68,149
- Gross receipts
- $426,912
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2017
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ST PETER | FOUNDER Trustee or director, Officer | 3 | $0 |
| BRYAN GAWLEY | FOUNDER Trustee or director, Officer | 1 | $0 |
| CHRISTINE KINGEN | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| JULIE KURTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM CLARY | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER ST PETER | FOUNDER | 3 | $0 |
| BRYAN GAWLEY | FOUNDER | 1 | $0 |
| CHRISTINE KINGEN | BOARD MEMBER | 0.5 | $0 |
| JULIE KURTZ | BOARD MEMBER | 1 | $0 |
| JIM CLARY | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8913 E BELL RD BLDG E-101B, SCOTTSDALE, AZ 85260-1598
- Principal officer (990 for 2024)
- HEATHER ST PETER, 8913 E BELL RD BLDG E-101B, SCOTTSDALE, AZ 85260
- Signed the 990
- HEATHER ST PETER, FOUNDING DIRECTOR
- Phone
- (480) 719-3050
- 990-N for 2018 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: BRYAN GAWLEY, 8913 E BELL RD BLDG E STE 101B, SCOTTSDALE AZ 85260. Mailing address: 8913 E BELL RD BLDG E STE 101B, SCOTTSDALE AZ 85260.
- Return prepared by
- EIDE BAILLY LLP
Mission
BY EMBRACING THE SPIRIT OF THE UNICORN, WE HOPE TO IMPROVE PEOPLE'S LIVES ONE WISH AT A TIME AND EMPOWER OTHERS TO DO THE SAME. THROUGH COMPASSION AND COLLABORATION WITH OUR PHILANTHROPIC PARTNERS, WE STRIVE TO MAKE AN IMPACT IN OUR LOCAL AND GLOBAL COMMUNITIES.
Program accomplishments
- THE ORGANIZATION MAKES GRANTS TO ORGANIZATIONS INVOLVING BREAST CANCER AWARENESS, AND YOUTH LEARNING ACTIVITIES.Expenses $236,062 · grants $236,062
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-4901699
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $72,042
- Income (IRS master file)
- $426,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $220,490 | $253,831 | $72,042 | XML |
| 990-EZ | December 2023 | $3,094 | $44,642 | $111,490 | XML |
| 990 | December 2022 | $312,011 | $215,209 | $143,038 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: BRYAN GAWLEY Filed under this EIN, most likely by a chapter or affiliate | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-4901699).
Questions about UNICORN PHILANTHROPY FOUNDATION
- What is the EIN of UNICORN PHILANTHROPY FOUNDATION?
- The employer identification number (EIN) of UNICORN PHILANTHROPY FOUNDATION is 82-4901699.
- Is UNICORN PHILANTHROPY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to UNICORN PHILANTHROPY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNICORN PHILANTHROPY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNICORN PHILANTHROPY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNICORN PHILANTHROPY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNICORN PHILANTHROPY FOUNDATION?
- The 990 for the year ended December 31, 2024 names HEATHER ST PETER.
- Who are the officers and directors of UNICORN PHILANTHROPY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does UNICORN PHILANTHROPY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $220,490, expenses of $253,831 and total assets of $72,042 at year end.
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