Civic Intelligence

The Aureus Foundation Inc

990PF • Fiscal year 2016 • EIN 26-1610650

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$434,735

Up $13,206 (+3.1%) from 2015

Net Assets

Up

$434,735

Up $13,206 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Down

$79,518

Down $121,368 (-60%) from 2015

Expenses

Down

$66,312

Down $7,738 (-10%) from 2015

Net Income

Down

$13,206

Down $113,630 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$434,735
Liabilities$0
Net Assets$434,735
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$79,518
Expenses$66,312
Net Income$13,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Raffa Pc
Address
1445 RESEARCH BLVD SUITE 300, ROCKVILLE, MD 20850
Preparer
Frank H Smith
Phone
3017703750
Raw XML Appendix377 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0130907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0126299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt061653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.175747
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt061653
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt061653
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt061653
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LOUIS M REHAK JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013560 TRIADELPHIA MILL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLARKSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021029
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03018021050
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LOUIS M REHAK JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT VARIOUS SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MOUNT DE SALES ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0700 ACADEMY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CATONSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021228
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019622
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt074299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0120583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt071315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt071315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0260728
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023815
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt074299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0120583
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061653
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042031
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0332043
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0290012
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LOUIS M REHAK JR
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013560 TRIADELPHIA MILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLARKSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021029
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt072842
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0197
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0197
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03745
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03745
TaxesSchedule/TaxesDetail/Amt0186
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0186
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BROOKS HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03018021050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUREUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AURE
ReturnHeader/Filer/EIN0261610650
ReturnHeader/Filer/PhoneNum03018021050
ReturnHeader/Filer/USAddress/AddressLine1Txt013560 TRIADELPHIA MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04790398F851CDF1200A1BBF56571FDE1A28BD00B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC77527FF06A69FF7E324D6A64428C472BC8D638
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.144.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:36:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 RESEARCH BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03017703750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02017-11-13T09:08:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,735
Liabilities
$0
Net assets
$434,735
Revenue
$79,518
Expenses
$66,312
Net income
$13,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.19$0.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.14$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.20$0.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.10$0.01$0.09