Civic Intelligence

Warrior Reunion Foundation

990 • Fiscal year 2023 • EIN 81-5360521

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.WARRIORREUNIONFOUNDATION.ORG
35 Hickory Meadow RoadCockeysville, MD 21030

(619) 888-8078

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$533,864

Up $6,524 (+1.2%) from 2022

Net Assets

Up

$530,538

Up $8,641 (+1.7%) from 2022

Liabilities

Down

$3,326

Down $2,117 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Up

$681,204

Up $99,601 (+17%) from 2022

Expenses

Up

$682,452

Up $193,897 (+40%) from 2022

Net Income

Down

-$1,248

Down $94,296 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2023

Assets$533,864
Liabilities$3,326
Net Assets$530,538
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$681,204
Expenses$682,452
Net Income-$1,248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$681,204
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$50,791$355,251▲ $304,460
Pledges and Grants Receivable$20,000$150,000▲ $130,000
Cash and Non-Interest-Bearing Accounts$452,449$25,413▼ $427,036
Prepaid Expenses and Deferred Charges$2,500$2,000▼ $500
Land, Buildings, and Equipment, Net$1,600$1,200▼ $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$527,340$533,864▲ $6,524
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,443$3,326▼ $2,117
Total Liabilities$5,443$3,326▼ $2,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,897$380,538▼ $121,359
Net Assets With Donor Restrictions$20,000$150,000▲ $130,000
Total Net Assets Fund Balance$521,897$530,538▲ $8,641
Total Liabilities and Net Assets / Fund Balance$527,340$533,864▲ $6,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,200$800$2,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart ColeExecutive DirectorFT$90,000$90,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$681,085
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$0
All Other Contributions
$681,085
Change in Net Assets
$-1,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,061
Salaries, Compensation, and Employee Benefits$167,391
Total Fundraising Expense$4,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$481,764--$481,764
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Salaries and Wages$63,529--$63,529
Payroll Taxes$13,862--$13,862
Office Expenses-$11,697-$11,697
Advertising-$6,500$3,500$10,000
Information Technology$6,100$2,700$1,200$10,000
Insurance$1,200--$1,200
Depreciation Depletion$400--$400
Total Functional Expenses$656,855$20,897$4,700$682,452
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-11-08
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
3
Volunteers
11

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR REUNION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEA Scholtes and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Tunbridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
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ReturnHeader/PreparerPersonGrp/PhoneNum04103230010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SCHOLTES CPA
ReturnHeader/ReturnTs02024-11-08T09:21:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,864
Liabilities
$3,326
Net assets
$530,538
Revenue
$681,204
Expenses
$682,452
Net income
-$1,248
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