Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Unicorn Philanthropy Foundation
EIN 82-4901699 • 501(c)3 • Scottsdale, AZ
Profile
Improving people's lives one wish at a time and empower others to do the same.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$72,042
Down $39,448 (-35%) from 2023
Liabilities
Down$3,893
Down $6,107 (-61%) from 2023
Net Assets
Down$68,149
Down $33,341 (-33%) from 2023
Revenue
Up$220,490
Up $217,396 (+7026%) from 2023
Expenses
Up$253,831
Up $209,189 (+469%) from 2023
Net Income
Up-$33,341
Up $8,207 (+20%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $72,042
- Liabilities
- $3,893
- Net assets
- $68,149
- Revenue
- $220,490
- Expenses
- $253,831
- Net income
- -$33,341
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $426,912
Mission and Program Overview
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
Improving people's lives one wish at a time and empower others to do the same.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,215 | $51,771 | ▼ $19,444 |
| Prepaid Expenses and Deferred Charges | $31,560 | $11,334 | ▼ $20,226 |
| Pledges and Grants Receivable | $8,715 | $8,937 | ▲ $222 |
| Total Assets | $111,490 | $72,042 | ▼ $39,448 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,000 | $3,893 | ▼ $6,107 |
| Total Liabilities | $10,000 | $3,893 | ▼ $6,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,490 | $68,149 | ▼ $33,341 |
| Total Net Assets Fund Balance | $101,490 | $68,149 | ▼ $33,341 |
| Total Liabilities and Net Assets / Fund Balance | $111,490 | $72,042 | ▼ $39,448 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Kingen | Board Member |
| Jim Clary | Board Member |
| Julie Kurtz | Board Member |
| Bryan Gawley | Founder |
| Heather St Peter | Founder |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $282,066
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-61,576
- Change in Net Assets
- $-33,341
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $19,100 | Donor Estimate |
| Other Non Cash Contri Table | 6 | $13,050 | Donor Estimate |
| Other Non Cash Contri Table | 7 | $10,571 | Donor Estimate |
| Works of Art | 1 | $5,200 | - |
| Other Non Cash Contri Table | 3 | $3,600 | Donor Estimate |
| Other Non Cash Contri Table | 2 | $3,000 | Donor Estimate |
| Other Non Cash Contri Table | 6 | $2,825 | Donor Estimate |
| Total Noncash Contributions | 28 | $57,346 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $236,062 |
| Other Expenses | $17,769 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $236,062 | - | - | $236,062 |
| Fees for Services Accounting | - | $14,952 | - | $14,952 |
| Office Expenses | - | $1,525 | - | $1,525 |
| Other Expenses | - | $1,206 | - | $1,206 |
| Advertising | - | $86 | - | $86 |
| Total Functional Expenses | $236,062 | $17,769 | $0 | $253,831 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elevate Phoenix | Phoenix, AZ | 501(c)(3) | To Contribute Towards Youth Learning Activities | $116,062 |
| Check for a Lump | Phoenix, AZ | 501(c)(3) | Support Foundation That Supplies Wigs to Breast Cancer Patients, Does Free Mobile Mammograms and Educates Women on Early Detection | $100,000 |
| The Gentry Foundation for Autism | Phoenix, AZ | 501(c)(3) | Support Practice That Specializes in Diagnosis and Treatment for Young Children With Autism and Other Childhood Concerns. | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $206,422 |
| Fundraising Gross Income | $144,846 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $331,736 | $117,346 | $22,254 | $95,092 |
| Golf Tournament | $95,176 | $27,500 | $28,510 | $-1,010 |
| Total Events | $426,912 | $144,846 | $206,422 | $-61,576 |
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
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Bryan gawley and heather st peter have a familial and business relationship.”
Form 990, Part VI, Section A, Line 7B
“The board of directors annually elect the directors, as needed, to fill any vacancy or vacancies on the board, selecting from individuals screened and selected by the nominating committee. The nominating committee is comprised of bryan gawley and heather st. Peter and one additional directors who may change from time to time. Dr. Gawley and dr. St. Peter will remain on the nominating committee. Either dr. Gawley or dr. St. Peter appoints their own successor, or until such time as they are unable to serve, then their open positions would be appointed by the board at large.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The return is reviewed by one of the founders and a copy of the return is provided to the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to any person serving as an officer, employee, or member of the board of directors of the unicorn philanthropy foundation. All board members are required to complete a disclosure form annually, identifying any relationships, positions, or circumstances in which that person is involved that he or she believes could contribute to a conflict of interest arising. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy. A person who has a conflict of interest with respect to an agreement or transaction that will be voted on at a meeting, may not vote on the agreement or transaction and shall not be present in the meeting room when the vote is taken unless the vote is by secret ballot.”
Form 990, Part VI, Section B, Line 15
“No compensation is paid to officers.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Unicorn Philanthropy Foundation
- EIN
- 82-4901699
- Phone
- 4807193050
- Address
- 8913 E BELL RD BLDG E-101B, SCOTTSDALE, AZ 85260
Signing Officer
- Name
- Heather St Peter
- Title
- Founding Director
- Phone
- 4807193050
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heather St Peter
- Formed
- 2017
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- Eide Bailly Llp
- Address
- 2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
- Preparer
- Brenda Ann Blunt CPA
- Phone
- 4803151040
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 282066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 214390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 67676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 206422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 331736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 95176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 426912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 117346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 144846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -61576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 57346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 57346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 28510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 91812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 91812 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 116062 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO CONTRIBUTE TOWARDS YOUTH LEARNING ACTIVITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT PRACTICE THAT SPECIALIZES IN DIAGNOSIS AND TREATMENT FOR YOUNG CHILDREN WITH AUTISM AND OTHER CHILDHOOD CONCERNS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT FOUNDATION THAT SUPPLIES WIGS TO BREAST CANCER PATIENTS, DOES FREE MOBILE MAMMOGRAMS AND EDUCATES WOMEN ON EARLY DETECTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ELEVATE PHOENIX |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE GENTRY FOUNDATION FOR AUTISM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHECK FOR A LUMP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 900451740 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 812734352 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 274626148 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3750 W INDIAN SCHOOL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7204 N 16TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 360 E CORONADO ROAD SUITE 120 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85019 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 52020 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85004 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION DOES NOT MONITOR THE USE OF GRANT FUNDS. IT MAKES UNRESTRICTED GRANTS SOLELY TO U.S. CHARITIES, WITH WHICH THE BOARD IS FAMILIAR AND DEPENDS ON THOSE ORGANIZATIONS TO EXERCISE GOOD GOVERNANCE PRACTICES IN PURSUIT OF THEIR RESPECTIVE MISSIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 5 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | JEWELRY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | DINNER AND DRINK EVENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | MEDICAL TREATMENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | GIFT BASKETS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | SPORTS RELATED |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DONOR ESTIMATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | DONOR ESTIMATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | DONOR ESTIMATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | DONOR ESTIMATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | DONOR ESTIMATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 5 | DONOR ESTIMATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 5 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 19100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 13050 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 10571 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 3600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 3000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 5 | 2825 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNTS IN COLUMN B REFLECT NUMBER OF CONTRIBUTIONS RECEIVED. ALL NONCASH DONATIONS WERE ITEMS DONATED FOR FUNDRAISING EVENTS AUCTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 5200 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRYAN GAWLEY AND HEATHER ST PETER HAVE A FAMILIAL AND BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ANNUALLY ELECT THE DIRECTORS, AS NEEDED, TO FILL ANY VACANCY OR VACANCIES ON THE BOARD, SELECTING FROM INDIVIDUALS SCREENED AND SELECTED BY THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE IS COMPRISED OF BRYAN GAWLEY AND HEATHER ST. PETER AND ONE ADDITIONAL DIRECTORS WHO MAY CHANGE FROM TIME TO TIME. DR. GAWLEY AND DR. ST. PETER WILL REMAIN ON THE NOMINATING COMMITTEE. EITHER DR. GAWLEY OR DR. ST. PETER APPOINTS THEIR OWN SUCCESSOR, OR UNTIL SUCH TIME AS THEY ARE UNABLE TO SERVE, THEN THEIR OPEN POSITIONS WOULD BE APPOINTED BY THE BOARD AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN IS REVIEWED BY ONE OF THE FOUNDERS AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY APPLIES TO ANY PERSON SERVING AS AN OFFICER, EMPLOYEE, OR MEMBER OF THE BOARD OF DIRECTORS OF THE UNICORN PHILANTHROPY FOUNDATION. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY, IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THAT PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO AN AGREEMENT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING, MAY NOT VOTE ON THE AGREEMENT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN UNLESS THE VOTE IS BY SECRET BALLOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO COMPENSATION IS PAID TO OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 202604998 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 922821405 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MEDICAL SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | MANAGEMENT COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | DESERT ANESTHESIA CONSULTANTS LTD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | GAWLEY COMPANIES HOLDING LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 19550 N GRAWHAWK DR 1104 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 8913 E BELL RD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 85255 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 85260 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 922853557 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | MEDICAL SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | GAWLEY COMPANIES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 8913 E BELL RD |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 85260 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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