Civic Intelligence

Tockwotton Foundation Inc

EIN 26-4193134 • 501(c)3 • East Providence, RI

990-N Coverage

Profile

Soliciting donations, investing funds and the administration of properties to support the mission of tockwotton home.

500 Waterfront DriveEast Providence, RI 02914

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$787,496

Down $25,500 (-3.1%) from 2023

Liabilities

Down

$0

Down $16,046 (-100%) from 2023

Net Assets

Down

$787,496

Down $9,454 (-1.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$84,500

Up $84,500 from 2023

Expenses

Up

$93,954

Up $77,908 (+486%) from 2023

Net Income

Up

-$9,454

Up $6,592 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2016: $812,996Liabilities 2016: $0Net Assets 2016: $812,9962016Assets 2020: $812,996Liabilities 2020: $0Net Assets 2020: $812,9962020Assets 2021: $812,996Liabilities 2021: $0Net Assets 2021: $812,9962021Assets 2022: $812,996Liabilities 2022: $0Net Assets 2022: $812,9962022Assets 2023: $812,996Liabilities 2023: $16,046Net Assets 2023: $796,9502023Assets 2024: $787,496Liabilities 2024: $0Net Assets 2024: $787,4962024

Highlighted filing

2024

Assets$787,496
Liabilities$0
Net Assets$787,496
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $812,996Expenses 2016: $0Net Income 2016: $812,9962016Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $16,046Net Income 2023: -$16,0462023Revenue 2024: $84,500Expenses 2024: $93,954Net Income 2024: -$9,4542024

Highlighted filing

2024

Revenue$84,500
Expenses$93,954
Net Income-$9,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$787,496
Liabilities
$0
Net assets
$787,496
Revenue
$84,500
Expenses
$93,954
Net income
-$9,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$0.85$0.94$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.16$7.97$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$8.13$0.00$8.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$110,000
Mission and Program Overview

Mission

Soliciting donations, investing funds and the administration of properties to support the mission of tockwotton home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,996$787,496▼ $25,500
Total Assets$812,996$787,496▼ $25,500
Liabilities
Other Liabilities$16,046$0▼ $16,046
Total Liabilities$16,046$0▼ $16,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,950$787,496▼ $9,454
Total Net Assets Fund Balance$796,950$787,496▼ $9,454
Total Liabilities and Net Assets / Fund Balance$812,996$787,496▼ $25,500

Asset Categories

AssetBook ValueDepreciationBasis
Land$787,496--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marianne RaimondoDirector/chair
Kevin MckayExec. Dir./president
Dr Susan WeissDirector
Kristen BretonDirector
Michael TauberDirector
Brendan RyanDirector - Beg 7/9/24
Irene ZieglerDirector - Until 3/24
David Kroessler MdDirector - Until 5/24
Elinore Mccance-katz MdDirector - Until 6/24
Clifford Fields MdDirector - Until 9/24
Joyce NallenDirector of Finance
Karen MarshallDirector/secretary
Rafael YepezDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$84,500
Other Revenue
$0
Change in Net Assets
$-9,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,934
Other Expenses$19,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,934--$74,934
Fees for Services Legal-$19,020-$19,020
Total Functional Expenses$74,934$19,020$0$93,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tockwotton Home on the WaterfrontEast Providence, RI501c3To Support Operations$74,934
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors reviews the form 990 prior to filing. The organization provides the board of directors with a complete copy of the form 990 for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors complete an annual conflict of interest disclosure statement. The disclosures are reviewed annually by the board of directors. Disclosures are publically made to the full board of directors and board members at any time. Board members with a conflict of interest cannot vote on any transaction arrangement that results in such conflict of interest. Annually each board member must sign an affirmation attesting to the fact that the board member has read and understands the policy and that he or she agrees to abide by its provisions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statement, and policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tockwotton Foundation Inc
EIN
26-4193134
Phone
4012725280
Address
500 WATERFRONT DRIVE, EAST PROVIDENCE, RI 02914

Signing Officer

Name
Christopher Mcgee
Title
Executive Director
Phone
4012725280
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mcgee
Formed
2009
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Alexandra Spielvogel
Phone
8602316628
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the annual audit.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050258881
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074934
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOCKWOTTON HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt074934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0787496
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0787496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787496
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt074934
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOCKWOTTON HOME ON THE WATERFRONT
IRS990ScheduleI/RecipientTable/RecipientEIN0050258881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 WATERFRONT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002914
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS MADE TO THE SUPPORTED ORGANIZATION AS REPORTED IN SCHEDULE A, WHICH HAS SHARED MANAGEMENT AND OVERSIGHT WITH THE FOUNDATION AND THUS ARE AWARE OF INTENDED USES OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0291177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MCKAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOYCE NALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR./PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0348449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155238
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S EXECUTIVE DIRECTOR PROVIDES SERVICES TO AND IS COMPENSATED BY ITS RELATED EXEMPT ORGANIZATION, TOCKWOTTON HOME. THE BOARD OF THE RELATED ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY AND COMPENSATION COMMITTEE APPROVAL TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. THE ORGANIZATION PROVIDES THE BOARD OF DIRECTORS WITH A COMPLETE COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. DISCLOSURES ARE PUBLICALLY MADE TO THE FULL BOARD OF DIRECTORS AND BOARD MEMBERS AT ANY TIME. BOARD MEMBERS WITH A CONFLICT OF INTEREST CANNOT VOTE ON ANY TRANSACTION ARRANGEMENT THAT RESULTS IN SUCH CONFLICT OF INTEREST. ANNUALLY EACH BOARD MEMBER MUST SIGN AN AFFIRMATION ATTESTING TO THE FACT THAT THE BOARD MEMBER HAS READ AND UNDERSTANDS THE POLICY AND THAT HE OR SHE AGREES TO ABIDE BY ITS PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENT, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOCKWOTTON HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050258881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES NURSING HOME CARE AND ASSISTED LIVING RESIDENCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 WATERFRONT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAST PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002914
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0812996
IRS990/TotalAssetsEOYAmt0787496

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