Civic Intelligence

Camp Surefire Foundation

990 • Fiscal year 2020 • EIN 26-4816130

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization ProfileWWW.CAMPSUREFIRE.ORG
290 Hope StreetBristol, RI 02809

(401) 474-1606

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

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$236,107

Up $16,359 (+7.4%) from 2019

Net Assets

Up

$236,107

Up $16,375 (+7.5%) from 2019

Liabilities

Down

$0

Down $16 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$68,818

Down $191,374 (-74%) from 2019

Expenses

Down

$69,646

Down $165,097 (-70%) from 2019

Net Income

Down

-$828

Down $26,277 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $79,950Liabilities 2011: $0Net Assets 2011: $79,9502011Assets 2012: $90,246Liabilities 2012: $2,500Net Assets 2012: $87,7462012Assets 2013: $93,855Liabilities 2013: $0Net Assets 2013: $93,8552013Assets 2014: $87,961Liabilities 2014: $478Net Assets 2014: $87,4832014Assets 2015: $99,709Liabilities 2015: $478Net Assets 2015: $99,2312015Assets 2016: $108,929Liabilities 2016: $478Net Assets 2016: $108,4512016Assets 2017: $149,481Liabilities 2017: $476Net Assets 2017: $149,0052017Assets 2018: $194,616Liabilities 2018: $333Net Assets 2018: $194,2832018Assets 2019: $219,748Liabilities 2019: $16Net Assets 2019: $219,7322019Assets 2020: $236,107Liabilities 2020: $0Net Assets 2020: $236,1072020Assets 2021: $263,804Liabilities 2021: $0Net Assets 2021: $263,8042021Assets 2022: $243,456Liabilities 2022: $0Net Assets 2022: $243,4562022Assets 2023: $340,446Liabilities 2023: $131Net Assets 2023: $340,3152023Assets 2024: $362,864Liabilities 2024: $130Net Assets 2024: $362,7342024

Highlighted filing

2020

Assets$236,107
Liabilities$0
Net Assets$236,107
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $110,549Expenses 2011: $62,726Net Income 2011: $47,8232011Revenue 2012: $143,175Expenses 2012: $136,453Net Income 2012: $6,7222012Revenue 2013: $142,438Expenses 2013: $136,329Net Income 2013: $6,1092013Revenue 2014: $147,030Expenses 2014: $158,902Net Income 2014: -$11,8722014Revenue 2015: $167,199Expenses 2015: $155,451Net Income 2015: $11,7482015Revenue 2016: $191,783Expenses 2016: $182,563Net Income 2016: $9,2202016Revenue 2017: $237,640Expenses 2017: $197,086Net Income 2017: $40,5542017Revenue 2018: $264,060Expenses 2018: $218,782Net Income 2018: $45,2782018Revenue 2019: $260,192Expenses 2019: $234,743Net Income 2019: $25,4492019Revenue 2020: $68,818Expenses 2020: $69,646Net Income 2020: -$8282020Revenue 2021: $118,484Expenses 2021: $103,020Net Income 2021: $15,4642021Revenue 2022: $175,172Expenses 2022: $172,870Net Income 2022: $2,3022022Revenue 2023: $318,212Expenses 2023: $232,680Net Income 2023: $85,5322023Revenue 2024: $297,091Expenses 2024: $291,468Net Income 2024: $5,6232024

Highlighted filing

2020

Revenue$68,818
Expenses$69,646
Net Income-$828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$68,818
Mission and Program Overview

Mission

The mission of the Camp Surefire Foundation is to support and manage Camp Surefire, Rhode Island's only camp for children with type I diabetes; to create a community of learning about diabetes between campers and their peers, counselors, and medical staff; and to promote the development of life-long skills and relationships which will minimize the impact of diabetes on participant's lives.

The mission of the camp surefire foundation is to support and manage camp surefire, rhode island's only camp for children with type i diabetes; to create a community of learning about diabetes between campers and their peers, counselors, and medical staff; and to promote the development of life-long skills and relationships which will minimize the impact of diabetes on the participant's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$119,548-
Cash and Non-Interest-Bearing Accounts$217,248$116,559▼ $100,689
Total Assets$219,748$236,107▲ $16,359
Other Assets Total$2,500--
Liabilities
Accounts Payable and Accrued Expenses$16--
Total Liabilities$16$0▼ $16
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,732$236,107▲ $16,375
Total Net Assets Fund Balance$219,732$236,107▲ $16,375
Total Liabilities and Net Assets / Fund Balance$219,748$236,107▲ $16,359
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregory Fox MdPresident, C
Anna BertorelliTrustee
Cara MoellerTrustee
David SouzaTrustee
David ZapkaTrustee
Isabella ChannelTrustee
Tara HigginsTrustee
Lauren GreerSecretary
Collen Mccarthy LapierreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,597
Program Service Revenue
$1,876
Investment Income
$2,345
Other Revenue
$0
All Other Contributions
$64,597
Change in Net Assets
$-828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,646
Total Fundraising Expense$915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,500$5,747$200$13,447
Occupancy$12,057--$12,057
Fees for Services Management$8,121$2,491$217$10,829
Fees for Services Accounting-$7,400-$7,400
All Other Expenses-$3,087-$3,087
Other Expenses$1,974$1,832-$1,832
Office Expenses-$585$498$1,083
Insurance-$524-$524
Total Functional Expenses$47,065$21,666$915$69,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“A draft of the 990 is provided to the board of directors for their review and comment.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Surefire Foundation
EIN
26-4816130
Phone
4014741606
Address
290 HOPE STREET, BRISTOL, RI 02809

Signing Officer

Name
Gregory Fox Md
Title
President, CEO
Phone
4014741606
Signed
2021-04-01

Organization Details

Principal Officer
Gregory Fox Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Joseph Farmer CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the camp surefire foundation is to support and manage camp surefire, rhode island's only camp for children with type i diabetes; to create a community of learning about diabetes between campers and their peers, counselors, and medical staff; and to promote the development of life-long skills and relationships which will minimize the impact of diabetes on the participant's lives.”

Form 990, Part IX, Line 11G

“Camp director 4,500 1,380 120 other staff 3,000 920 80 grant writing 0 1,500 0 web development 0 1,947 0 total 7,500 5,747 200”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting for uncertain income tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. With the adoption of these new rules, the organization assessed its tax positions in accordance with the guidance. The organization has determined that its tax status as a rhode island domestic non-profit corporation is its only tax position and is highly certain. Therefore, these new rules had no impact on the organization's financial statements.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203499
IRS990ScheduleA/Total509Grp/TotalAmt01044946
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203499
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS, RELATING TO BOTH FEDERAL AND STATE INCOME TAXES, ARE REQUIRED WHEN A MORE LIKELY THAN NOT THRESHOLD IS ATTAINED. IF SUCH POSITIONS RESULT IN UNCERTAINTIES, THEN THE UNRECOGNIZED TAX LIABILITY IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. WITH THE ADOPTION OF THESE NEW RULES, THE ORGANIZATION ASSESSED ITS TAX POSITIONS IN ACCORDANCE WITH THE GUIDANCE. THE ORGANIZATION HAS DETERMINED THAT ITS TAX STATUS AS A RHODE ISLAND DOMESTIC NON-PROFIT CORPORATION IS ITS ONLY TAX POSITION AND IS HIGHLY CERTAIN. THEREFORE, THESE NEW RULES HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CAMP SUREFIRE FOUNDATION IS TO SUPPORT AND MANAGE CAMP SUREFIRE, RHODE ISLAND'S ONLY CAMP FOR CHILDREN WITH TYPE I DIABETES; TO CREATE A COMMUNITY OF LEARNING ABOUT DIABETES BETWEEN CAMPERS AND THEIR PEERS, COUNSELORS, AND MEDICAL STAFF; AND TO PROMOTE THE DEVELOPMENT OF LIFE-LONG SKILLS AND RELATIONSHIPS WHICH WILL MINIMIZE THE IMPACT OF DIABETES ON THE PARTICIPANT'S LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP DIRECTOR 4,500 1,380 120 OTHER STAFF 3,000 920 80 GRANT WRITING 0 1,500 0 WEB DEVELOPMENT 0 1,947 0 TOTAL 7,500 5,747 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt064597
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047065
IRS990/TotalFunctionalExpensesGrp/TotalAmt069646
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IRS990/TotalLiabilitiesBOYAmt016
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068818
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236107
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 HOPE STREET
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002809
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAMPSUREFIRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY FOX MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04014741606
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SUREFIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0264816130
ReturnHeader/Filer/PhoneNum04014741606
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 HOPE STREET
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02021-04-07T15:45:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,107
Liabilities
$0
Net assets
$236,107
Revenue
$68,818
Expenses
$69,646
Net income
-$828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.97$2.91$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$3.18$2.33$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.75$1.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.18$1.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.69$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.60$2.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$2.64$2.19$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.38$1.97$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$1.92$1.83$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.47$1.59$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.42$1.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.88$1.43$1.36$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.11$0.63$0.48