Nonprofit · EIN 47-2340029
FIREFLY SCIENTISTS FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $7,795,292 | $4,632,914 | $3,162,378 | $74,893,305 | $0 | $74,893,305 |
| December 31, 2023 | 990-PF | $3,875,605 | $4,742,571 | -$866,966 | $71,785,701 | $0 | $71,785,701 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,740,933
- Interest
- $6
- Net gain from sales of assets
- $6,054,353
Expenses
- Grants and similar amounts paid
- $3,645,400
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $80,000
- Disbursements for charitable purposes
- $3,833,238
- Excise tax on investment income
- $99,795
Balance sheet and other
- Total assets, start of year
- $71,785,701
- Total assets, end of year
- $74,893,305
- Total liabilities, end of year
- $0
- Net assets, end of year
- $74,893,305
- Fair market value of assets
- $89,999,845
- Qualifying distributions
- $3,833,238
- Net investment income
- $7,795,237
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL WERL C/O ASCENT 800 NICOLLET MALL STE, 2440, MINNEAPOLIS, MN 55402 | SECRETARY Highest-paid employee | 40 | $80,000 |
| MIRIAM G WILHELM C/O ASCENT 800 NICOLLET MALL SUITE, 2440, MINNEAPOLIS, MN 55402 | DIRECTOR | 4 | $0 |
| SCOTT MORTENSEN C/O ASCENT 800 NICOLLET MALL SUITE, 2440, MINNEAPOLIS, MN 55402 | DIRECTOR & ADMIN OFFICER | 4 | $0 |
| MELANIE BROIDA WERL C/O ASCENT 800 NICOLLET MALL SUITE, 2440, MINNEAPOLIS, MN 55402 | PRESIDENT AND DIRECTOR | 40 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL WERL C/O ASCENT 800 NICOLLET MALL STE, 2440, MINNEAPOLIS, MN 55402 | SECRETARY Highest-paid employee | 40 | $80,003 |
| KAREN LUNDE C/O ASCENT 800 NICOLLET MALL STE, 2440, MINNEAPOLIS, MN 55402 | RESEARCH ANALYST Highest-paid employee | 40 | $80,000 |
| MIRIAM G WILHELM C/O ASCENT 800 NICOLLET MALL SUITE, 2440, MINNEAPOLIS, MN 55402 | DIRECTOR | 4 | $0 |
| SCOTT MORTENSEN C/O ASCENT 800 NICOLLET MALL SUITE, 2440, MINNEAPOLIS, MN 55402 | DIRECTOR & ADMIN OFFICER | 4 | $0 |
| MELANIE BROIDA WERL C/O ASCENT 800 NICOLLET MALL SUITE, 2440, MINNEAPOLIS, MN 55402 | PRESIDENT AND DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 7777 BONHOMME AVE STE 2001, SAINT LOUIS, MO 63105-1946
- In care of
- % WILHELM
- Signed the 990-PF
- DANIEL WERL, SECRETARY
- Phone
- (314) 727-1155
- Website
- HTTPS://APPLY.FSFDN.ORG
- Return prepared by
- WILHELM & WILHELM LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-2340029
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $74,893,305
- Income (IRS master file)
- $22,164,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $7,795,292 | $4,632,914 | $74,893,305 | XML |
| 990-PF | December 2023 | $3,875,605 | $4,742,571 | $71,785,701 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2340029).
Questions about FIREFLY SCIENTISTS FOUNDATION
- What is the EIN of FIREFLY SCIENTISTS FOUNDATION?
- The employer identification number (EIN) of FIREFLY SCIENTISTS FOUNDATION is 47-2340029.
- Is FIREFLY SCIENTISTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FIREFLY SCIENTISTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FIREFLY SCIENTISTS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FIREFLY SCIENTISTS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIREFLY SCIENTISTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FIREFLY SCIENTISTS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $80,000 (DANIEL WERL, SECRETARY).
- How much revenue does FIREFLY SCIENTISTS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,795,292, expenses of $4,632,914 and total assets of $74,893,305 at year end.
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