Civic Intelligence

Willow Star Haven Charitable Foundation Tr 12292005

990EZ • Fiscal year 2023 • EIN 65-6449230

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$177,872

Flat from 2023

Net Assets

$177,872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$10,881

Flat from 2023

Expenses

Flat

$13,223

Flat from 2023

Net Income

Flat

-$2,342

Flat from 2023

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: $177,872Net Assets 2023: $177,8722023Assets 2023: $177,872Liabilities 2023: $02023Assets 2024: $159,839Net Assets 2024: $159,8392024

Highlighted filing

2023

Assets$177,872
Liabilities-
Net Assets$177,872

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 2023: $10,881Expenses 2023: $13,223Net Income 2023: -$2,3422023Revenue 2024: $27,393Expenses 2024: $45,426Net Income 2024: -$18,0332024

Highlighted filing

2023

Revenue$10,881
Expenses$13,223
Net Income-$2,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$10,881
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
2024-05-14
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 Expenses.1009

Depreciation $7380

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $29520

Other Assets.1

DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Beginning $75890 DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Ending $70763

Other Assets.2

Investments- Schwab - Beginning $92233 Investments- Schwab - Ending $0

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 Appendix175 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/BOYAmt012091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03816
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177872
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/BOYAmt0168123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100283
IRS990EZ/OtherExpensesTotalAmt07380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TESTING FOR PUBLIC SAFETY, PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS.
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/TotalExpensesAmt013223
IRS990EZ/TotalRevenueAmt010881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0willowstarhaven.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043197
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06196
IRS990ScheduleA/InvestmentIncomeCYPct00.12540
IRS990ScheduleA/InvestmentIncomePYPct00.05230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87460
IRS990ScheduleA/PublicSupportPY509Pct00.94770
IRS990ScheduleA/PublicSupportTotal509Amt043197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020231
IRS990ScheduleA/Total509Grp/TotalAmt043197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $7380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $29520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Beginning $75890 DUE FROM KIRSCHNER CHARITABLE LEAD UNITR - Ending $70763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investments- Schwab - Beginning $92233 Investments- Schwab - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Information 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/SignatureDt02024-05-14
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/ReturnTs02024-05-14T16:29:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Henry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirschner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.11$0.13$0.02
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