Camp Surefire Foundation EIN 26-4816130 Form 990 (PDF) Claim this org

Camp Surefire Foundation FY2020 filing

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Supports Rhode Island's only camp for children with Type 1 diabetes, fostering skills and community. For fiscal year 2020 it reported $69K in revenue, $70K in expenses, and $236K in net assets.Pt I

Founded
2009
Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Bristol, RI
Website
www.campsurefire.org
Filings
6 on file (2020–2020)
Revenue
$69KFY2020
Expenses
$70K
Net assets
$236K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  26-4816130 Public charity (501(c)(3)) Bristol, RI Founded 2009
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Supports Rhode Island's only camp for children with Type 1 diabetes, fostering skills and community.
Leadership
Anna Bertorelli · Trustee
Money in and out
$69K revenue, $70K expenses
Bottom line
68% program efficiency
Where the money goes · FY2020
Total revenue
$69K
Pt VIII · Ln 12
Total expenses
$70K
Pt IX · Ln 25
Net assets
$236K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$828
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.31 Fundraising $0.01
Program efficiency
68%
of spending reaches programs
Operating runway
40.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$69K
FY2020
Expenses
$70K
FY2020
Total assets
$236K
FY2020
Total liabilities
$0
FY2020
Total revenue
$69K
Pt VIII · Ln 12
Total expenses
$70K
Pt IX · Ln 25
Net assets
$236K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$828
Total assetsPt X · Ln 16$236K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Surefire Foundation
EINHdr · item D26-4816130
Principal addressHdr · item CBristol, RI
WebsiteHdr · item Jwww.campsurefire.org
Year of formationHdr · item L2009
State of legal domicileHdr · item MRI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N20)
Ruling yearIRS BMFMay 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $47K of program spending, described in the organization's own filed words · FY2020.
01

Camp surefire foundation has supported and managed rhode island's only camp for children with type I diabetes. We have promoted education about diabetes between campers and their peers, counselors, and medical staff; and the development of life-long skills and relationships minimizing the impact of diabetes on participant's lives.

$47Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$65K · 94%
Program service revenue$2K · 3%
Investment income$2K · 3%
Contributions & grants94%$65K
Program service revenue3%$2K
Investment income3%$2K
Total revenueLn 12$69K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.31 Fundraising $0.01
Program services68%$47K
Management & general31%$22K
Fundraising1%$915
Total functional expensesLn 25$70K

Balance Sheet

Part X · end of year
CashLn 1$117K
Total assetsLn 16$236K
Total liabilitiesLn 26$0
Total net assetsLn 32$236K
Months of cash on handcomputed20.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $236K · Operating expenses/yr $70K
40.7 months
Where the money goes
Program services
Program services $47K · Total expenses $70K
68%
Management & General
Management & general $22K · Total expenses $70K
31%
Fundraising
Fundraising $915 · Total expenses $70K
1%
Cost to raise $1
Fundraising expense $915 · Solicited contributions $65K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $65K · Total revenue $69K
94%
Government reliance
Government grants — · Total revenue $69K
Earned-income share
Program service revenue $2K · Total revenue $69K
3%
Investment reliance
Investment income $2K · Total revenue $69K
+3%
Program self-sufficiency
Program service revenue $2K · Total expenses $70K
3%
Growth & trend
Revenue growth (YoY)
This year $69K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $236K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $69K · Expenses $70K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $236K
Net-asset ratio
Net assets $236K · Total assets $236K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $120K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $236K
51%
People & payroll
Highest Reported Total Compensation
Individual Anna Bertorelli · Reported title TRUSTEE · Highest reported compensation $0 · Total expenses $70K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $70K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 31%
Fundraising cost ratio 1%
Accounting fee ratio 11%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$371K revenue · ⤓ 990 PDF
FY2024$297K revenue · ⤓ 990 PDF
FY2023$318K revenue · ⤓ 990 PDF
FY2022$175K revenue · ⤓ 990 PDF
FY2021$118K revenue · ⤓ 990 PDF
FY2020$69K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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