Civic Intelligence

Firefly Foundation Nfp

990PF • Fiscal year 2011 • EIN 20-3845764

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile
109 E Station Street No A60010
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$287,997

Up $142,660 (+98%) from 2010

Net Assets

Up

$287,997

Up $142,660 (+98%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,059

Up $19,763 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Highlighted filing

2011

Assets$287,997
Liabilities$0
Net Assets$287,997
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2011

Revenue-
Expenses$120,059
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

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 JOYCEDirector-$0--
SUSAN L ORIGERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS AND GIRLS CLUB OF ELGINCASH DONATIONPUBLIC CHARITYELGIN, IL, US$100,000
Paid GrantSTANDING TALL CHARITABLE FOUNDATIONCASH DONATIONPUBLIC CHARITYDES PLAINES, IL, US$15,000
Paid GrantRAINBOWSCASH DONATIONPUBLIC CHARITYITASCA, IL, US$5,000
Filing and Contact Details

Filer

EIN
20-3845764
Raw XML AppendixShowing 400 of 512 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES P ORIGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL T ORIGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SCOTT T ORIGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JILL O TABIT
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JAMES P ORIGER
IRS990PF/SupplementaryInformation/ContributingManager1MICHAEL T ORIGER
IRS990PF/SupplementaryInformation/ContributingManager2SCOTT T ORIGER
IRS990PF/SupplementaryInformation/ContributingManager3JILL O TABIT
IRS990PF/SupplementaryInformation/ContributingManager4SUSIE ELLIS
IRS990PF/SupplementaryInformation/ContributingManager5SALLY O JOYCE
IRS990PF/SupplementaryInformation/ContributingManager6SUSAN L ORIGER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CASH DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CASH DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CASH DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10STANDING TALL CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BOYS AND GIRLS CLUB OF ELGIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12RAINBOWS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101100 NORTH RIVER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11355 DUNDEE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121360 HAMILTON PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DES PLAINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ELGIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ITASCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode160120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260143
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0120000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear014615
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014615
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1089778
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20159387
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30163594
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501195
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501195
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0518144
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0105385
IRS990PF/UndistributedIncome/ExcessFromYear1089778
IRS990PF/UndistributedIncome/ExcessFromYear20159387
IRS990PF/UndistributedIncome/ExcessFromYear30163594
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0120000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0105385
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0519339
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0413954
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions025000
IRS990ScheduleB/ContributorInfo/AggregateContributions125327
IRS990ScheduleB/ContributorInfo/AggregateContributions250000
IRS990ScheduleB/ContributorInfo/AggregateContributions325000
IRS990ScheduleB/ContributorInfo/AggregateContributions425000
IRS990ScheduleB/ContributorInfo/AggregateContributions524904
IRS990ScheduleB/ContributorInfo/AggregateContributions625000
IRS990ScheduleB/ContributorInfo/AggregateContributions750000
IRS990ScheduleB/ContributorInfo/AggregateContributions89555
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10716 BARK COURT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111152 CHARM ACRES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1279 N CRESCENT AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131760 POPP LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14262 W FAIRVIEW WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine153426 GARLANDS LN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine16240 WESTMINSTER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine17540 W MADISON ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine183426 GARLANDS LN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAKE BARRINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1PACIFIC PALISADES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2PALATINE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3LONG GROVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4PALATINE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5BARRINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6BROOKLYN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7CHICAGO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City8BARRINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State7IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State8IL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode060010
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode190272
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode260067
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode360047
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode460047
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode560010
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode611218
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode760661
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode860010
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES P ORIGER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JILL O TABIT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2MICHAEL T ORIGER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3SALLY JOYCE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4SCOTT ORIGER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5SUSAN L ORIGER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6SUSIE ELLIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual7DONALD WILSON

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,997
Liabilities
$0
Net assets
$287,997
Revenue
-
Expenses
$120,059
Net income
-
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