Civic Intelligence

The Firefly Foundation

990PF • Fiscal year 2020 • EIN 95-4461400

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 29, 2021

Organization Profile
5737 Kanan Road Suite 180Agoura Hills, CA 91301

(818) 597-8624

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

377%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,108

Up $81,472 (+377%) from 2019

Net Assets

$103,108

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $168 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$137,136

Down $31,192 (-19%) from 2019

Expenses

Down

$55,496

Down $97,720 (-64%) from 2019

Net Income

Up

$81,640

Up $66,528 (+440%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2020

Assets$103,108
Liabilities$0
Net Assets$103,108
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$137,136
Expenses$55,496
Net Income$81,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark K CollinsDirector-$15,000-$15,000
Chelsea NobleVice-President-$0--
Lisa WestDirector-$0--
John McGowanDirector-$0--
Kirk CameronPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Firefly Foundation
EIN
95-4461400
Phone
8185978624
Address
5737 Kanan Road Suite 180, Agoura Hills, CA 91301

Signing Officer

Name
Kirk Cameron
Title
President
Phone
8185978624
Signed
2021-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Ted R Batson Jr
Phone
7145770988
Raw XML Appendix357 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/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/IndividualWithBooksNm0Jennifer Conkwright
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 2782
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Camarillo
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08052676072
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.campfirefly.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Firefly Foundation holds an annual summer camp for terminally ill and seriously ill children and their families. This is an all-expense paid trip for all members of the family. The purpose of the camp is to provide real quality time for the families.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt051250
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0The Salvador Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Linden Thomas Co
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05061 N 39th St Ste 105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1516 N Tryon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Colorado Springs
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Charlotte
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080919
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd128202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt129000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Organizational start-up costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Accumulated amortization
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03355
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-2688
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03355
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-2688
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Credit card processing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Calloway Gardens Resort
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0291
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1227
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt336250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4224
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt336250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4224
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0168
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0California
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Cameron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08185978624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Firefly Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0954461400
ReturnHeader/Filer/PhoneNum08185978624
ReturnHeader/Filer/USAddress/AddressLine1Txt05737 Kanan Road Suite 180
ReturnHeader/Filer/USAddress/CityNm0Agoura Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 Saturn Street Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145770988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted R Batson Jr
ReturnHeader/ReturnTs02021-03-29T16:38:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,108
Liabilities
$0
Net assets
$103,108
Revenue
$137,136
Expenses
$55,496
Net income
$81,640
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
2020Detailed filing. Detailed filing data is available for this year.$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