Civic Intelligence

Warrior Reunion Foundation

EIN 81-5360521 • 501(c)3 • Cockeysville, MD

Profile

Supports combat veterans in overcoming the challenges of post-military transition by reconnecting those who served together overseas through the execution of recovery reunions.

35 Hickory Meadow RoadCockeysville, MD 21030

www.warriorreunionfoundation.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$302,144

Down $231,720 (-43%) from 2023

Liabilities

Up

$12,772

Up $9,446 (+284%) from 2023

Net Assets

Down

$289,372

Down $241,166 (-45%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$597,943

Down $83,261 (-12%) from 2023

Expenses

Up

$840,654

Up $158,202 (+23%) from 2023

Net Income

Down

-$242,711

Down $241,463 (-19348%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2017: $31,396Liabilities 2017: $0Net Assets 2017: $31,3962017Assets 2018: $93,338Liabilities 2018: $0Net Assets 2018: $93,3382018Assets 2019: $165,886Liabilities 2019: $0Net Assets 2019: $165,8862019Assets 2020: $267,855Liabilities 2020: $0Net Assets 2020: $267,8552020Assets 2021: $331,681Liabilities 2021: $0Net Assets 2021: $331,6812021Assets 2022: $527,340Liabilities 2022: $5,443Net Assets 2022: $521,8972022Assets 2023: $533,864Liabilities 2023: $3,326Net Assets 2023: $530,5382023Assets 2024: $302,144Liabilities 2024: $12,772Net Assets 2024: $289,3722024

Highlighted filing

2024

Assets$302,144
Liabilities$12,772
Net Assets$289,372
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $175,877Expenses 2017: $144,481Net Income 2017: $31,3962017Revenue 2018: $222,647Expenses 2018: $160,705Net Income 2018: $61,9422018Revenue 2019: $305,558Expenses 2019: $233,070Net Income 2019: $72,4882019Revenue 2020: $481,214Expenses 2020: $379,245Net Income 2020: $101,9692020Revenue 2021: $550,232Expenses 2021: $486,406Net Income 2021: $63,8262021Revenue 2022: $581,603Expenses 2022: $488,555Net Income 2022: $93,0482022Revenue 2023: $681,204Expenses 2023: $682,452Net Income 2023: -$1,2482023Revenue 2024: $597,943Expenses 2024: $840,654Net Income 2024: -$242,7112024

Highlighted filing

2024

Revenue$597,943
Expenses$840,654
Net Income-$242,711
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
$302,144
Liabilities
$12,772
Net assets
$289,372
Revenue
$597,943
Expenses
$840,654
Net income
-$242,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.13$2.89$5.98$8.41$2.43
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$6.81$6.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.22$5.82$4.89$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$5.50$4.86$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$4.81$3.79$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.06$2.33$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.23$1.61$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.76$1.44$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$597,943
Mission and Program Overview

Mission

Supports combat veterans in overcoming the challenges of post-military transition by reconnecting those who served together overseas through the execution of recovery reunions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$355,251$151,114▼ $204,137
Cash and Non-Interest-Bearing Accounts$25,413$150,230▲ $124,817
Pledges and Grants Receivable$150,000$0▼ $150,000
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Land, Buildings, and Equipment, Net$1,200$800▼ $400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$533,864$302,144▼ $231,720
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,326$12,772▲ $9,446
Total Liabilities$3,326$12,772▲ $9,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,538$289,372▼ $91,166
Net Assets With Donor Restrictions$150,000--
Total Net Assets Fund Balance$530,538$289,372▼ $241,166
Total Liabilities and Net Assets / Fund Balance$533,864$302,144▼ $231,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$800$1,200$2,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart ColeExecutive DirectorFT$97,500$97,500

Board Members and Trustees

NameTitle
James FergusonPresident & CEO
Clifford Cornell JrDirector
Michael QuiltyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$584,280
Program Service Revenue
$0
Investment Income
$13,663
Other Revenue
$0
All Other Contributions
$584,280
Change in Net Assets
$-242,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,902
Salaries, Compensation, and Employee Benefits$171,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$549,192--$549,192
Current Officers, Directors, Trustees, and Key Employees$97,500--$97,500
Fees for Services Other$84,165--$84,165
Other Salaries and Wages$61,916--$61,916
Fees for Services Management-$29,702-$29,702
Payroll Taxes$12,336--$12,336
Information Technology$5,443--$5,443
Depreciation Depletion$400--$400
Total Functional Expenses$810,952$29,702$0$840,654
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Form 990 was reviewed by the chief executive officer and was approved by the board of directors prior to submission.”

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

“Our conflict of interest policy is enumerated in our organizational bylaws as part of the organizational bylaws as part of the organiation's articles of incorporation. This policy is reviewed bi-annually and all operational decisions and board resolutions are vetted to ensure compliance with the established policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director and program service coordinators compensation is determined by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 18

“All governing documents, policies ad financial statements are made available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Warrior Reunion Foundation
EIN
81-5360521
Phone
6198888078
Address
35 HICKORY MEADOW ROAD, COCKEYSVILLE, MD 21030

Signing Officer

Name
James Ferguson
Title
President & CEO
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Ferguson
Formed
2017
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
C E a Scholtes and Associates
Address
106 TUNBRIDGE ROAD, BALTIMORE, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273
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IRS990ScheduleA/PublicSupportPY170Pct00.63250
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IRS990ScheduleA/SubstantialContributorsTotAmt01051930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481214
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY IS ENUMERATED IN OUR ORGANIZATIONAL BYLAWS AS PART OF THE ORGANIZATIONAL BYLAWS AS PART OF THE ORGANIATION'S ARTICLES OF INCORPORATION. THIS POLICY IS REVIEWED BI-ANNUALLY AND ALL OPERATIONAL DECISIONS AND BOARD RESOLUTIONS ARE VETTED TO ENSURE COMPLIANCE WITH THE ESTABLISHED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND PROGRAM SERVICE COORDINATORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AD FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0840654
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IRS990/TotalLiabilitiesEOYAmt012772
IRS990/TotalLiabilitiesGrp/BOYAmt03326
IRS990/TotalLiabilitiesGrp/EOYAmt012772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289372
IRS990/TotalProgramServiceExpensesAmt0810952
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt097500
IRS990/TotalRevenueGrp/ExclusionAmt013663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597943
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302144
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 HICKORY MEADOW ROAD
IRS990/USAddress/CityNm0COCKEYSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021030
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.WARRIORREUNIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR REUNION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0815360521
ReturnHeader/Filer/PhoneNum06198888078
ReturnHeader/Filer/USAddress/AddressLine1Txt035 HICKORY MEADOW ROAD
ReturnHeader/Filer/USAddress/CityNm0COCKEYSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030483170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C E A SCHOLTES AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 TUNBRIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021212
ReturnHeader/PreparerPersonGrp/PhoneNum04103230010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SCHOLTES CPA
ReturnHeader/ReturnTs02025-11-10T12:58:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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