Civic Intelligence

The Firefly Foundation

EIN 95-4461400 • 501(c)3 • Franklin, TN

Profile

The firefly foundation holds an annual summer camp for terminally ill and seriously ill children and their families. This is an all expenses paid trip for all members of the family. The purpose of the camp is to provide real quality time for the families.

5737 Kanan Road Suite 180Franklin, TN 91301
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

645%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,327

Up $47,032 (+645%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$54,327

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$241,537

Up $93,291 (+63%) from 2023

Expenses

Up

$194,505

Up $52,130 (+37%) from 2023

Net Income

Up

$47,032

Up $41,161 (+701%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $91,818Liabilities 2010: $0Net Assets 2010: $91,8182010Assets 2011: $94,923Liabilities 2011: $0Net Assets 2011: $94,9232011Assets 2012: $119,406Liabilities 2012: $58,824Net Assets 2012: $60,5822012Assets 2013: $12,457Liabilities 2013: $1,264Net Assets 2013: $11,1932013Assets 2014: $3,344Liabilities 2014: $24,393Net Assets 2014: -$21,0492014Assets 2015: $23,646Liabilities 2015: $23,0002015Assets 2016: $132,606Liabilities 2016: $27,3312016Assets 2019: $21,636Liabilities 2019: $1682019Assets 2020: $103,108Liabilities 2020: $0Net Assets 2020: $103,1082020Assets 2021: $117,352Liabilities 2021: $0Net Assets 2021: $117,3522021Assets 2022: $1,424Liabilities 2022: $12022Assets 2023: $7,295Liabilities 2023: $12023Assets 2024: $54,327Liabilities 2024: $0Net Assets 2024: $54,3272024

Highlighted filing

2024

Assets$54,327
Liabilities$0
Net Assets$54,327
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $138,2632010Revenue 2011: $152,026Expenses 2011: $148,921Net Income 2011: $3,1052011Expenses 2012: $185,8982012Expenses 2013: $173,7242013Revenue 2014: $137,341Expenses 2014: $169,583Net Income 2014: -$32,2422014Revenue 2015: $174,255Expenses 2015: $151,803Net Income 2015: $22,4522015Revenue 2016: $147,356Expenses 2016: $42,184Net Income 2016: $105,1722016Revenue 2019: $168,328Expenses 2019: $153,216Net Income 2019: $15,1122019Revenue 2020: $137,136Expenses 2020: $55,496Net Income 2020: $81,6402020Revenue 2021: $24,645Expenses 2021: $10,401Net Income 2021: $14,2442021Revenue 2022: $28,857Expenses 2022: $144,785Net Income 2022: -$115,9282022Revenue 2023: $148,246Expenses 2023: $142,375Net Income 2023: $5,8712023Revenue 2024: $241,537Expenses 2024: $194,505Net Income 2024: $47,0322024

Highlighted filing

2024

Revenue$241,537
Expenses$194,505
Net Income$47,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$54,327
Liabilities
$0
Net assets
$54,327
Revenue
$241,537
Expenses
$194,505
Net income
$47,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$0.00$0.54$2.42$1.95$0.47
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$1.48$1.42$0.06
2022Summary only. Only limited summary data is available for this year.$0.01$0.00$0.29$1.45$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.25$0.10$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.37$0.55$0.82
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$1.68$1.53$0.15
2016Summary only. Only limited summary data is available for this year.$1.33$0.27$1.47$0.42$1.05
2015Summary only. Only limited summary data is available for this year.$0.24$0.23$1.74$1.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.24$0.21$1.37$1.70$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.59$0.61$1.86
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.52$1.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.38
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$137,341
Mission and Program Overview

Mission

The firefly foundation holds an annual summer camp for terminally ill and seriously ill children and their families. This is an all expenses paid trip for all members of the family. The purpose of the camp is to provide real quality time for the families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,557$0▼ $7,557
Intangible Assets$2,236$2,012▼ $224
Land, Buildings, and Equipment, Net$2,220$1,332▼ $888
Investments in Publicly Traded Securities$443$0▼ $443
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,457$3,344▼ $9,113
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$24,393-
Accounts Payable and Accrued Expenses$1,264--
Total Liabilities$1,264$24,393▲ $23,129
Net Assets / Fund Balance
Unrestricted Net Assets$11,193$-21,049▼ $32,242
Total Net Assets Fund Balance$11,193$-21,049▼ $32,242
Total Liabilities and Net Assets / Fund Balance$12,457$3,344▼ $9,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,332$1,005$2,337
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Mark K CollinsDirector$30,000$30,000
Lisa WestDirector$4,400$4,400

Board Members and Trustees

NameTitle
Kirk CameronPresident
Chelsea NobleVice President
John McgowanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$137,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,341
Change in Net Assets
$-32,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,183
Salaries, Compensation, and Employee Benefits$34,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,400--$34,400
Travel-$15,425-$15,425
All Other Expenses$5,523$4,067-$9,590
Other Expenses$5,276--$5,276
Insurance$1,950--$1,950
Depreciation Depletion-$1,112-$1,112
Fees for Services Other$1,100--$1,100
Office Expenses-$374-$374
Total Functional Expenses$148,605$20,978$0$169,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$24,392
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was reviewed by the organization's accounting firm and the president of the foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
95-4461400
Phone
8185978624

Signing Officer

Name
Kirk Cameron
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Jennifer Lutz
Phone
8054946744
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151557
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01005
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalLiabilityAmt024393
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE ORGANIZATION'S ACCOUNTING FIRM AND THE PRESIDENT OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03344
IRS990/TotalAssetsGrp/BOYAmt012457
IRS990/TotalAssetsGrp/EOYAmt03344
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IRS990/TotalContributionsAmt0137341
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169583
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01264
IRS990/TotalLiabilitiesGrp/EOYAmt024393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21049
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015425
IRS990/TravelGrp/TotalAmt015425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21049
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FIREFLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0954461400
ReturnHeader/Filer/PhoneNum08185978624
ReturnHeader/Filer/USAddress/AddressLine105737 KANAN ROAD SUITE 180
ReturnHeader/Filer/USAddress/City0AGOURA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANTON & CHIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103027 TOWNSGATE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913615871
ReturnHeader/PreparerPersonGrp/PhoneNum08054946744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LUTZ
ReturnHeader/ReturnTs02015-05-12T11:13:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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