Civic Intelligence

Firefly Foundation Nfp

EIN 20-3845764 • Long Grove, IL

1760 Popp LaneLong Grove, IL 60047
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

60th percentile

1.7%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$374,510

Up $6,167 (+1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$374,510

Up $6,167 (+1.7%) from 2023

Revenue

Up

$16,513

Up $3,342 (+25%) from 2023

Expenses

Down

$10,346

Down $24,894 (-71%) from 2023

Net Income

Up

$6,167

Up $28,236 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $145,337Liabilities 2010: $0Net Assets 2010: $145,3372010Assets 2011: $287,997Liabilities 2011: $0Net Assets 2011: $287,9972011Assets 2012: $257,789Liabilities 2012: $0Net Assets 2012: $257,7892012Assets 2013: $157,763Liabilities 2013: $0Net Assets 2013: $157,7632013Assets 2014: $197,038Liabilities 2014: $0Net Assets 2014: $197,0382014Assets 2015: $325,391Liabilities 2015: $0Net Assets 2015: $325,3912015Assets 2016: $407,827Liabilities 2016: $0Net Assets 2016: $407,8272016Assets 2017: $491,669Liabilities 2017: $0Net Assets 2017: $491,6692017Assets 2018: $550,706Liabilities 2018: $0Net Assets 2018: $550,7062018Assets 2019: $563,689Liabilities 2019: $0Net Assets 2019: $563,6892019Assets 2020: $673,871Liabilities 2020: $0Net Assets 2020: $673,8712020Assets 2021: $474,051Liabilities 2021: $0Net Assets 2021: $474,0512021Assets 2022: $390,412Liabilities 2022: $0Net Assets 2022: $390,4122022Assets 2023: $368,343Liabilities 2023: $0Net Assets 2023: $368,3432023Assets 2024: $374,510Liabilities 2024: $0Net Assets 2024: $374,5102024

Latest loaded filing

2024

Assets$374,510
Liabilities$0
Net Assets$374,510

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $100,2962010Expenses 2011: $120,0592011Expenses 2012: $205,0552012Revenue 2013: $175,109Expenses 2013: $275,135Net Income 2013: -$100,0262013Revenue 2014: $114,797Expenses 2014: $75,522Net Income 2014: $39,2752014Revenue 2015: $178,676Expenses 2015: $50,323Net Income 2015: $128,3532015Revenue 2016: $207,542Expenses 2016: $125,106Net Income 2016: $82,4362016Revenue 2017: $83,945Expenses 2017: $103Net Income 2017: $83,8422017Revenue 2018: $59,222Expenses 2018: $185Net Income 2018: $59,0372018Revenue 2019: $38,182Expenses 2019: $25,199Net Income 2019: $12,9832019Revenue 2020: $110,766Expenses 2020: $584Net Income 2020: $110,1822020Revenue 2021: $35,333Expenses 2021: $235,153Net Income 2021: -$199,8202021Revenue 2022: $61,616Expenses 2022: $145,255Net Income 2022: -$83,6392022Revenue 2023: $13,171Expenses 2023: $35,240Net Income 2023: -$22,0692023Revenue 2024: $16,513Expenses 2024: $10,346Net Income 2024: $6,1672024

Latest loaded filing

2024

Revenue$16,513
Expenses$10,346
Net Income$6,167

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.17$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.13$0.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.62$1.45$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.35$2.35$2.00
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$1.11$0.01$1.10
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.38$0.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.59$0.00$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.84$0.00$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.08$1.25$0.82
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.79$0.50$1.28
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.15$0.76$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.75$2.75$1.00
2012Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.05
2011Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.20
2010Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P ORIGERDirector-$0--
MICHAEL T ORIGERDirector-$0--
SCOTT T ORIGERDirector-$0--
JILL O TABITDirector-$0--
SUSIE ELLISDirector-$0--
SALLY O JOYCETreasurer/Director-$0--
SUSAN L ORIGERDirector-$0--
CHRISTY TABITDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSUSAN G KOMEN BREAST CANCER FOUNDATIONCHARITABLE-CHICAGO, IL, US$10,000
Filing and Contact Details

Filer

Filer Name
Firefly Foundation Nfp
EIN
20-3845764
Phone
8476123747
Address
1760 POPP LANE, LONG GROVE, IL 60047

Signing Officer

Name
Sally O Joyce
Title
Treasurer/director
Phone
8476123747
Signed
2026-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Winters & Company LLC
Address
108 S WYNSTONE PARK DRIVE SUITE 100, NORTH BARRINGTON, IL 60010
Preparer
Robert L Winters CPA Mst
Phone
8473826002
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31152 CHARM ACRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4240 WESTMINSTER ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PALATINE
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt055 EAST JACKSON BLVD STE 1030
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077125
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086055
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018930
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IL CHARITY BUREAU FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IL SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ML ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
TaxesSchedule/TaxesDetail/Amt0227
TaxesSchedule/TaxesDetail/CategoryTxt0990PF INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0227
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY O JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476123747
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFLY FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0203845764
ReturnHeader/Filer/PhoneNum08476123747
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113671256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTERS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S WYNSTONE PARK DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BARRINGTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WINTERS CPA MST
ReturnHeader/ReturnTs02026-03-05T17:34:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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