Civic Intelligence

Firefly Scientists Foundation

990PF • Fiscal year 2021 • EIN 47-2340029

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
CO Wilhelm 7777 Bonhomme 2001St Louis, MO 63105-1946

(314) 727-1155

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

74th percentile

37%

Higher net margin than 74% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$10,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

31st percentile

4.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

141%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$75,388,702

Up $2,985,243 (+4.1%) from 2020

Net Assets

Up

$75,388,702

Up $2,985,243 (+4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin74th percentile

Revenue

Up

$8,066,324

Up $4,716,452 (+141%) from 2020

Expenses

Up

$5,079,136

Up $1,017,958 (+25%) from 2020

Net Income

Up

$2,987,188

Up $3,698,494 (+520%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100M$50M$0Assets 2014: $134,761Liabilities 2014: $02014Assets 2015: $82,063,000Liabilities 2015: $0Net Assets 2015: $82,063,0002015Assets 2016: $78,208,660Liabilities 2016: $383Net Assets 2016: $78,208,2772016Assets 2017: $76,257,400Liabilities 2017: $383Net Assets 2017: $76,257,0172017Assets 2018: $74,144,515Liabilities 2018: $383Net Assets 2018: $74,144,1322018Assets 2019: $73,115,118Liabilities 2019: $0Net Assets 2019: $73,115,1182019Assets 2020: $72,403,459Liabilities 2020: $0Net Assets 2020: $72,403,4592020Assets 2021: $75,388,702Liabilities 2021: $0Net Assets 2021: $75,388,7022021Assets 2022: $72,656,586Liabilities 2022: $0Net Assets 2022: $72,656,5862022Assets 2023: $71,785,701Liabilities 2023: $0Net Assets 2023: $71,785,7012023Assets 2024: $74,893,305Liabilities 2024: $0Net Assets 2024: $74,893,3052024

Highlighted filing

2021

Assets$75,388,702
Liabilities$0
Net Assets$75,388,702
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2014: $134,761Expenses 2014: $0Net Income 2014: $134,7612014Revenue 2015: $82,291,067Expenses 2015: $517,695Net Income 2015: $81,773,3722015Revenue 2016: $185,871Expenses 2016: $4,040,594Net Income 2016: -$3,854,7232016Revenue 2017: $2,192,018Expenses 2017: $4,151,747Net Income 2017: -$1,959,7292017Revenue 2018: $2,038,648Expenses 2018: $4,151,509Net Income 2018: -$2,112,8612018Revenue 2019: $3,273,046Expenses 2019: $4,302,060Net Income 2019: -$1,029,0142019Revenue 2020: $3,349,872Expenses 2020: $4,061,178Net Income 2020: -$711,3062020Revenue 2021: $8,066,324Expenses 2021: $5,079,136Net Income 2021: $2,987,1882021Revenue 2022: $2,362,624Expenses 2022: $5,093,792Net Income 2022: -$2,731,1682022Revenue 2023: $3,875,605Expenses 2023: $4,742,571Net Income 2023: -$866,9662023Revenue 2024: $7,795,292Expenses 2024: $4,632,914Net Income 2024: $3,162,3782024

Highlighted filing

2021

Revenue$8,066,324
Expenses$5,079,136
Net Income$2,987,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE BROIDA WERLPresident And DirectorFT$10,000-$10,000
MIRIAM G WILHELMDirector-$0--
SCOTT MORTENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Firefly Scientists Foundation
EIN
47-2340029
Phone
3147271155
Address
CO WILHELM 7777 BONHOMME 2001, ST LOUIS, MO 63105-1946

Signing Officer

Name
Scott Mortensen
Title
Authorized Agent
Phone
3147271155
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilhelm & Wilhelm LLC
Address
7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
Preparer
Miriam G Wilhelm
Phone
3147271155
Raw XML AppendixShowing 400 of 881 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/CompensationHighestPaidEmplGrp/TitleTxt2RESEARCH ANALYST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2C/O ASCENT 425 WALNUT STREET STE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MIRIAM G WILHELM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SCOTT MORTENSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MELANIE BROIDA WERL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O ASCENT 425 WALNUT STREET SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O ASCENT 425 WALNUT STREET SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O ASCENT 425 WALNUT STREET SUITE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CINCINNATI
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt04432809
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt04432809
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
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/IndividualWithBooksNm0WILHELM WILHELM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07777 BONHOMME STE 2001
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST LOUIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03147271155
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt316500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt560000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9187000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1640000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2135000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305320
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4232500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0POLE BARN CAMPAIGN, KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MATCHING GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MATCHING GIFT FOR RENT RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MEAL BOX PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5IT TRAINING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATIONAL FORUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FUND BUSINESS DEVELOPMENT MANAGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PARTNERSHIPS WITH PBS RENO AND SPHINX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CULINARY FACILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GALA SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13MOBILE CENTER VAN PURCHASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15FUND STRATEGIC COMMUNITY MGR POSITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16COOKING VIDEO PRODUCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17PROVIDE FUNDING TO FARMERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CONTEMPORARY MUSIC BUSINESS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19ALZHEIMER'S RESEARCH $ 500,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20WASTEWATER PIPELINE PROJECT AND YOUNG PROFESSIONALS FORUM

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,388,702
Liabilities
$0
Net assets
$75,388,702
Revenue
$8,066,324
Expenses
$5,079,136
Net income
$2,987,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$7.80$4.63$3.16
2023Detailed filing. Detailed filing data is available for this year.$71.8$0.00$71.8$3.88$4.74$0.87
2022Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$2.36$5.09$2.73
2021Detailed filing. Detailed filing data is available for this year.$75.4$0.00$75.4$8.07$5.08$2.99
2020Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$3.35$4.06$0.71
2019Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$3.27$4.30$1.03
2018Detailed filing. Detailed filing data is available for this year.$74.1$0.00$74.1$2.04$4.15$2.11
2017Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$2.19$4.15$1.96
2016Detailed filing. Detailed filing data is available for this year.$78.2$0.00$78.2$0.19$4.04$3.85
2015Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$82.3$0.52$81.8
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.00$0.13