Civic Intelligence

Willow Star Haven Charitable Foundation Tr 12292005

990EZ • Fiscal year 2020 • EIN 65-6449230

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

743 Oak Shadows RdCelebration, FL 34747

(305) 926-7982

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-65%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$178,121

Up $1,072 (+0.6%) from 2019

Net Assets

Up

$178,121

Up $1,072 (+0.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,743

Down $12,484 (-65%) from 2019

Expenses

Down

$5,671

Down $5,047 (-47%) from 2019

Net Income

Down

$1,072

Down $7,437 (-87%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$178,121
Liabilities-
Net Assets$178,121

Operations Trend

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

2020

Revenue$6,743
Expenses$5,671
Net Income$1,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$6,743
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Conferences, educational seminars/training and programs as well as equipment to be utilized in expanding the area of health and wellness production of the health & fitness newsletters.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KirschnerDonor Trustee-$0--
Henry KirschnerDonor Trustee-$0--
Charles JewettOrganization Tr-$0--
Elizabeth JewettOrganization Tr-$0--
Mark DukesOrganization Tr-$0--
Filing and Contact Details

Filer

Filer Name
Willow Star Haven Charitable Foundation
EIN
65-6449230
Phone
3059267982
Address
743 Oak Shadows Rd, Celebration, FL 34747

Signing Officer

Name
Henry Kirschner
Title
Donor Trustee
Signed
2021-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Levinzon CPA Pc
Address
42 W 38TH ST RM 700, NEW YORK, NY 10018
Preparer
Tzahi Levinzon
Phone
2126510990
Supplemental Narrative

Additional Explanations

Other Expenses.1

LICENSES $1978

Other Expenses.2

FOOD FOR LIFE $617

Other Expenses.3

Animal rescue / pet therapy $485

Other Assets.1

DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Beginning $94115 DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Ending $87394

Other Assets.2

Investments- Schwab - Beginning $61987 Investments- Schwab - Ending $61210

Information regarding personal benefit contracts

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02126510990
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020947
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05927
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02591
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177049
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177049
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Kirschner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Kirschner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Jewett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Jewett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Dukes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Donor Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Donor Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Organization Tr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Organization Tr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ORGANIZATION TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0156102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148604
IRS990EZ/OtherExpensesTotalAmt03080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TESTING FOR PUBLIC SAFETY, PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt0545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conferences, educational seminars/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05671
IRS990EZ/TotalRevenueAmt06743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0willowstarhaven.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01852
IRS990ScheduleA/InvestmentIncomeCYPct00.02660
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt067874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05927
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018610
IRS990ScheduleA/Total509Grp/TotalAmt067874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES $1978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD FOR LIFE $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL RESCUE / PET THERAPY $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Beginning $94115 DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Ending $87394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investments- Schwab - Beginning $61987 Investments- Schwab - Ending $61210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Information regarding personal benefit contracts
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Kirschner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Donor Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Star Haven Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0656449230
ReturnHeader/Filer/PhoneNum03059267982
ReturnHeader/Filer/USAddress/AddressLine1Txt0743 Oak Shadows Rd
ReturnHeader/Filer/USAddress/CityNm0Celebration
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822318281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVINZON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 W 38TH ST RM 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126510990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tzahi Levinzon
ReturnHeader/ReturnTs02021-08-02T10:12:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Henry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirschner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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