Civic Intelligence

Firefly Foundation Nfp

990PF • Fiscal year 2024 • EIN 20-3845764

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

1760 Popp LaneLong Grove, IL 60047

(847) 612-3747

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$374,510

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

Net Assets

Up

$374,510

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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

2024

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

Operations Trend

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

2024

Revenue$16,513
Expenses$10,346
Net Income$6,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
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--
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 Joyce
Title
Director
Phone
8476123747
Signed
2025-03-10
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/ZIPCd060010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd160067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd260067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd390272
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd411218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd560047
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd660010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd790045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt010015
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt010015
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SALLY JOYCE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01760 POPP LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LONG GROVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060047
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08476123747
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES P ORIGER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MICHAEL T ORIGER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2SCOTT T ORIGER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3JILL O TABIT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm4SUSIE ELLIS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm5SALLY O JOYCE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm6SUSAN L ORIGER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm7CHRISTY TABIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SUSAN G KOMEN BREAST CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt055 EAST JACKSON BLVD STE 1030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010015
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt055299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt089643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0141354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt055299
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0175698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt089643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt086055
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010015
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0175698
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0230997
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IL CHARITY BUREAU FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ML ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
TaxesSchedule/TaxesDetail/Amt0181
TaxesSchedule/TaxesDetail/CategoryTxt0990PF INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0181
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476123747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFLY FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0203845764
ReturnHeader/Filer/PhoneNum08476123747
ReturnHeader/Filer/USAddress/AddressLine1Txt01760 POPP LANE
ReturnHeader/Filer/USAddress/CityNm0LONG GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113671256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTERS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S WYNSTONE PARK DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08473826002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L WINTERS CPA MST
ReturnHeader/ReturnTs02025-03-10T09:40:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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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