Civic Intelligence

Willow Star Haven Charitable Foundation Tr 12292005

990EZ • Fiscal year 2014 • EIN 65-6449230

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

Organization ProfileWILLOWSTARHAVEN.ORG
1446 Stickley AveCelebration, FL 34747

(954) 924-4107

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-455%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$196,697

Down $38,901 (-17%) from 2013

Net Assets

Down

$196,697

Down $38,871 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$8,539

Down $15,301 (-64%) from 2013

Expenses

Up

$47,410

Up $16,257 (+52%) from 2013

Net Income

Down

-$38,871

Down $31,558 (-432%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$196,697
Liabilities-
Net Assets$196,697
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$8,539
Expenses$47,410
Net Income-$38,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$8,539
Mission and Program Overview

Mission

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

Testing for public safety,prevention of cruelty to children or animals

Program Services

DescriptionGrantsExpenses
CONFERENCES, 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$35,410$35,410
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KIRSCHNERDonor Trustee-$0--
HANK KIRSCHNERDonor Trustee-$0--
CHARLES JEWETTOrganization-$0--
ELIZABETH JEWETTOrganization-$0--
MICHAEL SCHWARTZOrganization-$0--
Filing and Contact Details

Filer

Filer Name
Willow Star Haven Charitable Foundation
EIN
65-6449230
Phone
9549244107
Address
1446 STICKLEY AVE, CELEBRATION, FL 34747

Signing Officer

Name
Hank Kirschner
Title
Trustee
Phone
9549244107
Signed
2015-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Jewett Schwartz & Associates Pl
Address
200 SOUTH PARK ROAD 150, HOLLYWOOD, FL 33021
Preparer
Michael Schwartz
Phone
9549225885
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Holistic health & wellness 35410.”

Form 990EZ, Part II, Line 24

“Due from kirschner charitable lead unitrust 221000. 190990.”

Form 990EZ, Part II, Line 26

“DUE TO KRI 30.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEWETTSCHWARTZ & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum09549225885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SOUTH PARK ROAD SUITE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08532
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08539
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT KIRSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANK KIRSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DONOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DONOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ORGANIZATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0221000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190990
IRS990EZ/OtherExpensesTotalAmt035410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TESTING FOR PUBLIC SAFETY,PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047410
IRS990EZ/TotalProgramServiceExpensesAmt035410
IRS990EZ/TotalRevenueAmt08539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WILLOWSTARHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/Total509Grp/TotalAmt026542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLISTIC HEALTH & WELLNESS 35410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM KIRSCHNER CHARITABLE LEAD UNITRUST 221000. 190990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO KRI 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK KIRSCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09549244107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW STAR HAVEN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0656449230
ReturnHeader/Filer/PhoneNum09549244107
ReturnHeader/Filer/USAddress/AddressLine1Txt01446 STICKLEY AVE
ReturnHeader/Filer/USAddress/CityNm0CELEBRATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEWETT SCHWARTZ & ASSOCIATES PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH PARK ROAD 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549225885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCHWARTZ
ReturnHeader/ReturnTs02015-07-14T09:57:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,697
Liabilities
-
Net assets
$196,697
Revenue
$8,539
Expenses
$47,410
Net income
-$38,871
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