Civic Intelligence

Firefly Foundation Nfp

990PF • Fiscal year 2025 • EIN 20-3845764

Jan 01, 2025 to Dec 31, 2025

1760 Popp LaneLong Grove, IL 60047

(847) 612-3747

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded 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

Latest loaded filing

2024

Revenue$16,513
Expenses$10,346
Net Income$6,167
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
Raw XML Appendix374 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7CA
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/ExpensesAndContributionsAmt010000
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt010000
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/RecipientFoundationStatusCd0PC
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/AppliedToCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt067125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt089643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086055
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt067125
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0108573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt089643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018930
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0108573
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0175698
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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
ReturnHeader/Filer/USAddress/AddressLine1Txt01760 POPP LANE
ReturnHeader/Filer/USAddress/CityNm0LONG GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060047
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/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

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