Civic Intelligence

The Waterford Project

990 • Fiscal year 2024 • EIN 93-2361057

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 19, 2025

Organization ProfileN/A
179 Waterford DriveDublin, OH 43017

(614) 395-4287

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • NTEE J • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • NTEE J • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-447%

Higher net margin than 3% of similar nonprofits.

2024 filings • NTEE J • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$66,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 256.0% of source-year revenue.

2024 filings • NTEE J • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2024 filings • NTEE J • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • NTEE J • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$915,517

Down $56,632 (-5.8%) from 2023

Net Assets

Down

$915,517

Down $56,632 (-5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Down

$25,783

Down $979,283 (-97%) from 2023

Expenses

Up

$141,079

Up $108,162 (+329%) from 2023

Net Income

Down

-$115,296

Down $1,087,445 (-112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2023: $972,149Liabilities 2023: $0Net Assets 2023: $972,1492023Assets 2024: $915,517Liabilities 2024: $0Net Assets 2024: $915,5172024Assets 2025: $866,920Liabilities 2025: $0Net Assets 2025: $866,9202025

Highlighted filing

2024

Assets$915,517
Liabilities$0
Net Assets$915,517
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,005,066Expenses 2023: $32,917Net Income 2023: $972,1492023Revenue 2024: $25,783Expenses 2024: $141,079Net Income 2024: -$115,2962024Revenue 2025: $24,784Expenses 2025: $138,470Net Income 2025: -$113,6862025

Highlighted filing

2024

Revenue$25,783
Expenses$141,079
Net Income-$115,296
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$25,783
Mission and Program Overview

Mission

The waterford project provides workforce education, training, coaching, networking and mentoring opportunities along with communities designed to promote independence, social interaction, and self-confidence.we believe in empowering individuals to recognize, cultivate and take ownership of their unique talents; to unlock their potential by providing a roadmap for personal and professional development. Our aim is to equip the individual with the life skills necessary to advance in their career and have a positive impact on their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$805,066$856,235▲ $51,169
Cash and Non-Interest-Bearing Accounts$167,083$59,282▼ $107,801
Total Assets$972,149$915,517▼ $56,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,149$915,517▼ $56,632
Total Net Assets Fund Balance$972,149$915,517▼ $56,632
Total Liabilities and Net Assets / Fund Balance$972,149$915,517▼ $56,632
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth WenningExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Nick FortineChairman
Alexandra SumkinBoard Member
David SuttleBoard Member
Eric WeisgarberBoard Member
Jodie FortineBoard Member
John KompaBoard Member
Mark BatemanBoard Member
Steven JankowskiBoard Member
Gregory TillarCo-founder
Margaret BlackmoreCo-founder
Lorani OrobitgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,783
Other Revenue
$0
Change in Net Assets
$-115,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,079
Salaries, Compensation, and Employee Benefits$66,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Fees for Services Management$47,300--$47,300
Advertising$3,675--$3,675
Fees for Service Investment Mgmnt Fees$3,278--$3,278
Fees for Services Accounting$2,825--$2,825
Office Expenses$500--$500
Information Technology-$346-$346
Other Expenses$16,860$95-$95
Total Functional Expenses$140,438$641$0$141,079
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of the 990 is given to the board for review and approval before filing.”

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

“PERIODIC REVIEWS.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Waterford Project
EIN
93-2361057
Phone
6143954287
Address
179 WATERFORD DRIVE, DUBLIN, OH 43017

Signing Officer

Name
Gregory Tillar
Title
President
Phone
6143954287
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Tillar
Formed
2023
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Lorani Orobitg CPA
Phone
6148857407
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0141079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140438
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt025783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 WATERFORD DRIVE
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043017
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY TILLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143954287
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATERFORD PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0932361057
ReturnHeader/Filer/PhoneNum06143954287
ReturnHeader/Filer/USAddress/AddressLine1Txt0179 WATERFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 EASTON OVAL SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148857407
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORANI OROBITG CPA
ReturnHeader/ReturnTs02025-02-28T09:48:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,517
Liabilities
$0
Net assets
$915,517
Revenue
$25,783
Expenses
$141,079
Net income
-$115,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.14$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.01$0.03$0.97