Civic Intelligence

Willow Star Haven Charitable Foundation Tr 12292005

990EZ • Fiscal year 2022 • EIN 65-6449230

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewillowstarhaven.org
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$180,214

Flat from 2022

Net Assets

$180,214

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Flat

$6,412

Flat from 2022

Expenses

Flat

$4,266

Flat from 2022

Net Income

Flat

$2,146

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $180,214Net Assets 2022: $180,2142022Assets 2022: $180,214Liabilities 2022: $02022Assets 2023: $177,872Liabilities 2023: $02023Assets 2024: $159,839Net Assets 2024: $159,8392024

Highlighted filing

2022

Assets$180,214
Liabilities-
Net Assets$180,214
Open 2022 Filing

Operations Trend

Revenue Growth57th 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 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

2022

Revenue$6,412
Expenses$4,266
Net Income$2,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$6,412
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
Top Officer Pay78th percentile

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
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Levinzon CPA Pc
Address
55 OAK ST STE 201-E, NORWOOD, NJ 07648
Preparer
Tzahi Levinzon
Phone
2126510990
Supplemental Narrative

Additional Explanations

Other Assets.1

“DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Beginning $79373 DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Ending $75890”

Other Assets.2

“Investments- Schwab - Beginning $61232 Investments- Schwab - Ending $92233”

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 Appendix170 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/PersonNm0Levinzon CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02126510990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Oak Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04552
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt01060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/BOYAmt0140605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TESTING FOR PUBLIC SAFETY, PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt0800
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/TotalExpensesAmt04266
IRS990EZ/TotalRevenueAmt06412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0willowstarhaven.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02546
IRS990ScheduleA/InvestmentIncomeCYPct00.05230
IRS990ScheduleA/InvestmentIncomePYPct00.03240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.96760
IRS990ScheduleA/PublicSupportTotal509Amt046125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09993
IRS990ScheduleA/Total509Grp/TotalAmt046125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Beginning $79373 DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Ending $75890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investments- Schwab - Beginning $61232 Investments- Schwab - Ending $92233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Information regarding personal benefit contracts
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Kirschner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Donor Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822318281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVINZON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 OAK ST STE 201-E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007648
ReturnHeader/PreparerPersonGrp/PhoneNum02126510990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tzahi Levinzon
ReturnHeader/ReturnTs02023-05-12T14:43:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Henry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirschner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,214
Liabilities
-
Net assets
$180,214
Revenue
$6,412
Expenses
$4,266
Net income
$2,146
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
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.06$0.04$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