Civic Intelligence

The Aureus Foundation Inc

990PF • Fiscal year 2015 • EIN 26-1610650

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

13560 Triadelphia Mill RoadClarksville, MD 21029

(301) 802-1050

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$421,529

Up $126,836 (+43%) from 2014

Net Assets

Up

$421,529

Up $126,836 (+43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$200,886

Up $38,720 (+24%) from 2014

Expenses

Down

$74,050

Down $15,883 (-18%) from 2014

Net Income

Up

$126,836

Up $54,603 (+76%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $222,460Liabilities 2013: $0Net Assets 2013: $222,4602013Assets 2014: $294,693Liabilities 2014: $0Net Assets 2014: $294,6932014Assets 2015: $421,529Liabilities 2015: $0Net Assets 2015: $421,5292015Assets 2016: $434,735Liabilities 2016: $0Net Assets 2016: $434,7352016Assets 2017: $495,844Liabilities 2017: $0Net Assets 2017: $495,8442017Assets 2018: $584,558Liabilities 2018: $0Net Assets 2018: $584,5582018Assets 2019: $616,497Liabilities 2019: $0Net Assets 2019: $616,4972019Assets 2020: $653,218Liabilities 2020: $0Net Assets 2020: $653,2182020Assets 2021: $780,500Liabilities 2021: $0Net Assets 2021: $780,5002021Assets 2022: $877,928Liabilities 2022: $0Net Assets 2022: $877,9282022Assets 2023: $971,920Liabilities 2023: $0Net Assets 2023: $971,9202023Assets 2024: $1,120,075Liabilities 2024: $0Net Assets 2024: $1,120,0752024

Highlighted filing

2015

Assets$421,529
Liabilities$0
Net Assets$421,529

Operations Trend

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

$300K$200K$100K$0Revenue 2013: $103,707Expenses 2013: $8,808Net Income 2013: $94,8992013Revenue 2014: $162,166Expenses 2014: $89,933Net Income 2014: $72,2332014Revenue 2015: $200,886Expenses 2015: $74,050Net Income 2015: $126,8362015Revenue 2016: $79,518Expenses 2016: $66,312Net Income 2016: $13,2062016Revenue 2017: $106,600Expenses 2017: $45,491Net Income 2017: $61,1092017Revenue 2018: $188,612Expenses 2018: $99,898Net Income 2018: $88,7142018Revenue 2019: $135,950Expenses 2019: $104,011Net Income 2019: $31,9392019Revenue 2020: $81,454Expenses 2020: $44,733Net Income 2020: $36,7212020Revenue 2021: $189,732Expenses 2021: $62,450Net Income 2021: $127,2822021Revenue 2022: $151,631Expenses 2022: $54,203Net Income 2022: $97,4282022Revenue 2023: $113,597Expenses 2023: $34,605Net Income 2023: $78,9922023Revenue 2024: $168,455Expenses 2024: $20,300Net Income 2024: $148,1552024

Highlighted filing

2015

Revenue$200,886
Expenses$74,050
Net Income$126,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS M REHAK JRPresident/Director-$0--
ROBERT B WHITEVice President/Director-$0--
JANE BROOKS HORNTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Aureus Foundation Inc
EIN
26-1610650
Phone
3018021050
Address
13560 TRIADELPHIA MILL ROAD, CLARKSVILLE, MD 21029

Signing Officer

Name
Jane Brooks Horn
Title
Treasurer/director
Phone
3018021050
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Raffa Pc
Address
1201 SEVEN LOCKS ROAD, ROCKVILLE, MD 20854
Preparer
Frank H Smith
Phone
3017703750
Raw XML Appendix376 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LOUIS M REHAK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT B WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANE BROOKS HORN
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BROOKS HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03018021050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUREUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AURE
ReturnHeader/Filer/EIN0261610650
ReturnHeader/Filer/PhoneNum03018021050
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 SEVEN LOCKS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum03017703750
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02016-08-11T09:09:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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