Civic Intelligence

Willow Star Haven Charitable Foundation Tr 12292005

990EZ • Fiscal year 2012 • EIN 65-6449230

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profilewillowstarhaven.org
1446 Stickley Ave34747
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

763%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$242,911

Down $5,559 (-2.2%) from 2011

Net Assets

Down

$242,881

Down $5,559 (-2.2%) from 2011

Liabilities

Flat

$30

Flat from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Up

$8,780

Up $7,763 (+763%) from 2011

Expenses

Up

$14,339

Up $10,529 (+276%) from 2011

Net Income

Down

-$5,559

Down $2,766 (-99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $248,470Liabilities 2011: $30Net Assets 2011: $248,4402011Assets 2012: $242,911Liabilities 2012: $30Net Assets 2012: $242,8812012Assets 2013: $235,598Liabilities 2013: $30Net Assets 2013: $235,5682013Assets 2014: $196,697Net Assets 2014: $196,6972014Assets 2015: $189,076Liabilities 2015: $0Net Assets 2015: $189,0762015Assets 2016: $179,088Liabilities 2016: $0Net Assets 2016: $179,0882016Assets 2017: $168,613Liabilities 2017: $02017Assets 2018: $168,540Net Assets 2018: $168,5402018Assets 2019: $177,049Net Assets 2019: $177,0492019Assets 2020: $178,121Net Assets 2020: $178,1212020Assets 2021: $178,068Liabilities 2021: $02021Assets 2022: $180,214Liabilities 2022: $02022Assets 2023: $177,872Liabilities 2023: $02023Assets 2024: $159,839Net Assets 2024: $159,8392024

Highlighted filing

2012

Assets$242,911
Liabilities$30
Net Assets$242,881
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KRevenue 2011: $1,017Expenses 2011: $3,810Net Income 2011: -$2,7932011Revenue 2012: $8,780Expenses 2012: $14,339Net Income 2012: -$5,5592012Revenue 2013: $23,840Expenses 2013: $31,153Net Income 2013: -$7,3132013Revenue 2014: $8,539Expenses 2014: $47,410Net Income 2014: -$38,8712014Revenue 2015: $14,250Expenses 2015: $21,871Net Income 2015: -$7,6212015Revenue 2016: $18,657Expenses 2016: $28,645Net Income 2016: -$9,9882016Revenue 2017: $13,113Expenses 2017: $23,588Net Income 2017: -$10,4752017Revenue 2018: $10,159Expenses 2018: $10,232Net Income 2018: -$732018Revenue 2019: $19,227Expenses 2019: $10,718Net Income 2019: $8,5092019Revenue 2020: $6,743Expenses 2020: $5,671Net Income 2020: $1,0722020Revenue 2021: $5,448Expenses 2021: $5,501Net Income 2021: -$532021Revenue 2022: $6,412Expenses 2022: $4,266Net Income 2022: $2,1462022Revenue 2023: $10,881Expenses 2023: $13,223Net Income 2023: -$2,3422023Revenue 2024: $27,393Expenses 2024: $45,426Net Income 2024: -$18,0332024

Highlighted filing

2012

Revenue$8,780
Expenses$14,339
Net Income-$5,559
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Testing for public safety, prevention of cruelty to children and animals.

Filing and Contact Details

Filer

EIN
65-6449230
Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04470
IRS990EZ/CashSavingsAndInvestments/EOY01911
IRS990EZ/ContributionsGiftsGrantsEtc08776
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5559
IRS990EZ/FeesAndOthPymtToIndContractors04079
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts08780
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0248440
IRS990EZ/NetAssetsOrFundBalancesBOY0248440
IRS990EZ/NetAssetsOrFundBalances/EOY0242881
IRS990EZ/NetAssetsOrFundBalancesEOY0242881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT KIRSCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HANK KIRSCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES JEWETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH JEWETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DONOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DONOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ORGANIZATION
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0244000
IRS990EZ/OtherAssetsTotal/EOY0241000
IRS990EZ/OtherExpensesTotal010260
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TESTING FOR PUBLIC SAFETY,PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONFERENCES, EDUCATIONAL SIMINARS/TRAINING AND PROGRAMS AS WELL AS EQUIPMENT TO BE UTILIZED IN EXPANDING THE AREA OF HEALTH AND WELLNESS. PRODUCTION OF THE HEALTH & FITNESS NEWSLETTERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010260
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030
IRS990EZ/SumOfTotalLiabilities/EOY030
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 SOUTH PARK ROAD SUITE 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLYWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEWETTSCHWARTZ & ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09549225885
IRS990EZ/TotalAssets/BOY0248470
IRS990EZ/TotalAssets/EOY0242911
IRS990EZ/TotalExpenses014339
IRS990EZ/TotalProgramServiceExpenses010260
IRS990EZ/TotalRevenue08780
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WILLOWSTARHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011911
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509011911
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08776
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01015
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01120
IRS990ScheduleA/Total509/Total011911
IRS990ScheduleA/TotalSupportTotal/Total011928
IRS990ScheduleO/GeneralExplanation/Explanation0HOLISTIC HEALTH & WELLNESS 10260.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM KIRSCHNER CHARITABLE LEAD UNITRUST 244000. 241000.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO KRI 30. 30.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0656449230
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW STAR HAVEN CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone09549244107
ReturnHeader/Filer/USAddress/AddressLine101446 STICKLEY AVE
ReturnHeader/Filer/USAddress/City0CELEBRATION
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0HANK KIRSCHNER
ReturnHeader/Officer/Phone09549244107
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEWETT SCHWARTZ & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 S PARK RD STE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLYWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033021
ReturnHeader/Preparer/Name0CHARLES E JEWETT
ReturnHeader/Preparer/Phone09549225885
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:35:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,911
Liabilities
$30
Net assets
$242,881
Revenue
$8,780
Expenses
$14,339
Net income
-$5,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.27$0.45$0.18
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.11$0.13$0.02
2022Summary only. Only limited summary data is available for this year.$1.80$0.00$0.06$0.04$0.02
2021Summary only. Only limited summary data is available for this year.$1.78$0.00$0.05$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.07$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.19$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.10$0.10$0.00
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$0.13$0.24$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.19$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.09$0.47$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.24$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.09$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.01$0.04$0.03