Civic Intelligence

The Jefferson Cary Foundation

EIN 22-2559980 • 501(c)3 • Caribou, ME

Profile

The primary purpose of the jefferson cary foundation is to support and enhance the programs and services at cary medical center and improve the health and well-being of the communities it serves.

PO Box 89Caribou, ME 04736

carymedicalcenter.org/ABOUT-CARY/JEFFE

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,281,705

Up $133,919 (+12%) from 2023

Liabilities

Down

$5,624

Down $1,662 (-23%) from 2023

Net Assets

Up

$1,276,081

Up $135,581 (+12%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Up

$187,256

Up $19,290 (+11%) from 2023

Expenses

Up

$149,212

Up $1,879 (+1.3%) from 2023

Net Income

Up

$38,044

Up $17,411 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $849,045Liabilities 2010: $4,363Net Assets 2010: $844,6822010Assets 2011: $775,814Liabilities 2011: $4,422Net Assets 2011: $771,3922011Assets 2018: $845,421Liabilities 2018: $4,256Net Assets 2018: $841,1652018Assets 2019: $1,010,307Liabilities 2019: $19,812Net Assets 2019: $990,4952019Assets 2020: $1,043,863Liabilities 2020: $5,675Net Assets 2020: $1,038,1882020Assets 2021: $1,114,333Liabilities 2021: $4,280Net Assets 2021: $1,110,0532021Assets 2022: $1,046,216Liabilities 2022: $5,102Net Assets 2022: $1,041,1142022Assets 2023: $1,147,786Liabilities 2023: $7,286Net Assets 2023: $1,140,5002023Assets 2024: $1,281,705Liabilities 2024: $5,624Net Assets 2024: $1,276,0812024

Highlighted filing

2024

Assets$1,281,705
Liabilities$5,624
Net Assets$1,276,081
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $118,987Expenses 2010: $61,779Net Income 2010: $57,2082010Revenue 2011: $98,313Expenses 2011: $171,603Net Income 2011: -$73,2902011Revenue 2018: $228,915Expenses 2018: $213,963Net Income 2018: $14,9522018Revenue 2019: $161,852Expenses 2019: $120,880Net Income 2019: $40,9722019Revenue 2020: $82,560Expenses 2020: $134,986Net Income 2020: -$52,4262020Revenue 2021: $183,854Expenses 2021: $200,958Net Income 2021: -$17,1042021Revenue 2022: $163,271Expenses 2022: $112,419Net Income 2022: $50,8522022Revenue 2023: $167,966Expenses 2023: $147,333Net Income 2023: $20,6332023Revenue 2024: $187,256Expenses 2024: $149,212Net Income 2024: $38,0442024

Highlighted filing

2024

Revenue$187,256
Expenses$149,212
Net Income$38,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,281,705
Liabilities
$5,624
Net assets
$1,276,081
Revenue
$187,256
Expenses
$149,212
Net income
$38,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.28$0.19$0.15$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.16$0.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.18$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.08$0.13$0.05
2019Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$0.16$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$0.23$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.77$0.10$0.17$0.07
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$0.12$0.06$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$163,271
Mission and Program Overview

Mission

The primary purpose of the jefferson cary foundation is to support and enhance the programs and services at cary medical center and improve the health and well-being of the communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$925,347$836,552▼ $88,795
Cash and Non-Interest-Bearing Accounts$188,986$209,664▲ $20,678
Total Assets$1,114,333$1,046,216▼ $68,117
Liabilities
Accounts Payable and Accrued Expenses$4,280$5,102▲ $822
Total Liabilities$4,280$5,102▲ $822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,176$729,037▼ $70,139
Net Assets With Donor Restrictions$310,877$312,077▲ $1,200
Total Net Assets Fund Balance$1,110,053$1,041,114▼ $68,939
Total Liabilities and Net Assets / Fund Balance$1,114,333$1,046,216▼ $68,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,475$2,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$310,877$93,904▲ $8,203$90,862$312,077
2021$311,630$141,548▲ $25,341$-157,502$310,877
2020$363,494$40,042▲ $12,998$-102,917$311,630
2019$286,285$132,569▲ $29,921$-72,004$363,494
2018$288,775$206,525▼ $3,817$-190,577$286,285
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pamela ScheppelePresident
David WakemDirector
Dr Craig SmallDirector
Dr Shawn LaferriereDirector
Jennifer QuinlanDirector
Joey BardDirector
Kris DoodyDirector
Mary Ann ChasseDirector
Norman CollinsDirector
Craig StaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,285
Program Service Revenue
$0
Investment Income
$36,986
Other Revenue
$0
All Other Contributions
$126,285
Change in Net Assets
$50,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$17,042-$17,042
Other Expenses$5,150$6,132-$11,282
Fees for Service Investment Mgmnt Fees-$5,818-$5,818
Fees for Services Accounting-$1,325-$1,325
Insurance-$1,304-$1,304
Occupancy-$900-$900
Fees for Services Legal-$35-$35
Total Functional Expenses$79,863$32,556$0$112,419
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
Backup withholding compliance
No
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

“Form 990 will be presented to the board of directors upon completion at a regularly scheduled monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review in the jcf office located at: 163 van buren road, caribou, me 04736 during business hours of monday - friday 8:00am - 4:30pm.”

Filing and Contact Details

Filer

Filer Name
The Jefferson Cary Foundation
EIN
22-2559980
Phone
2074934849
Address
PO BOX 89, CARIBOU, ME 04736

Signing Officer

Name
Tamra Kilcollins
Title
Executive Director
Phone
2074934849
Signed
2023-05-05

Organization Details

Principal Officer
Tamra Kilcollins
Formed
1993
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Felch & Company LLC
Address
PO BOX 906, CARIBOU, ME 04736-0906
Preparer
Gisele Macdonald
Phone
2074983176
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v line 4 - intended users of organization's endowment funds: restricted by purpose: this amount is comprised of 31 funds to be utilized by the donor's intended purpose as appropriately approved by the jefferson cary foundation board of directors. Restricted in perpetuity funds: these funds include 102k for siruno stroke fund; 1k for annette cote scholarship fund; 1k for cookie nicholas scholarship fund; 9k for dr. Leland white scholarship fund; 1,854 for the hayward scholarship fund; 1k for the morrill scholarship fund; and 3,753 for the page memorial lecture fund. The principal may not be used, however the earnings shall be used for the intended donor purpose.”

Raw XML Appendix383 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4 - INTENDED USERS OF ORGANIZATION'S ENDOWMENT FUNDS: RESTRICTED BY PURPOSE: THIS AMOUNT IS COMPRISED OF 31 FUNDS TO BE UTILIZED BY THE DONOR'S INTENDED PURPOSE AS APPROPRIATELY APPROVED BY THE JEFFERSON CARY FOUNDATION BOARD OF DIRECTORS. RESTRICTED IN PERPETUITY FUNDS: THESE FUNDS INCLUDE 102K FOR SIRUNO STROKE FUND; 1K FOR ANNETTE COTE SCHOLARSHIP FUND; 1K FOR COOKIE NICHOLAS SCHOLARSHIP FUND; 9K FOR DR. LELAND WHITE SCHOLARSHIP FUND; 1,854 FOR THE HAYWARD SCHOLARSHIP FUND; 1K FOR THE MORRILL SCHOLARSHIP FUND; AND 3,753 FOR THE PAGE MEMORIAL LECTURE FUND. THE PRINCIPAL MAY NOT BE USED, HOWEVER THE EARNINGS SHALL BE USED FOR THE INTENDED DONOR PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS UPON COMPLETION AT A REGULARLY SCHEDULED MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE JCF OFFICE LOCATED AT: 163 VAN BUREN ROAD, CARIBOU, ME 04736 DURING BUSINESS HOURS OF MONDAY - FRIDAY 8:00AM - 4:30PM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0CARIBOU
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IRS990/USAddress/ZIPCd004736
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IRS990/WebsiteAddressTxt0CARYMEDICALCENTER.ORG/ABOUT-CARY/JEFFE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMRA KILCOLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02074934849
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JEFFERSON CARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0222559980
ReturnHeader/Filer/PhoneNum02074934849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/Filer/USAddress/CityNm0CARIBOU
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELCH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARIBOU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047360906
ReturnHeader/PreparerPersonGrp/PhoneNum02074983176
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELE MACDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-05T11:02:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILCOLLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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