Civic Intelligence

Rozier Foundation Tr Ua 123091

990PF • Fiscal year 2015 • EIN 43-6406855

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

PO Box 105078Jefferson City, MO 65110-5078

(573) 635-0087

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

2nd percentile

-723%

Higher net margin than 2% 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

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$213,302

Down $31,719 (-13%) from 2014

Net Assets

Down

$213,302

Down $31,719 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$4,388

Down $22,708 (-84%) from 2014

Expenses

Down

$36,107

Down $607 (-1.7%) from 2014

Net Income

Down

-$31,719

Down $22,101 (-230%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $61,728Liabilities 2011: $62011Assets 2012: $252,397Liabilities 2012: $02012Assets 2013: $254,639Liabilities 2013: $0Net Assets 2013: $254,6392013Assets 2014: $245,021Liabilities 2014: $0Net Assets 2014: $245,0212014Assets 2015: $213,302Liabilities 2015: $0Net Assets 2015: $213,3022015Assets 2016: $200,860Liabilities 2016: $75Net Assets 2016: $200,7852016Assets 2017: $181,033Liabilities 2017: $75Net Assets 2017: $180,9582017Assets 2018: $181,260Liabilities 2018: $79Net Assets 2018: $181,1812018Assets 2019: $163,590Liabilities 2019: $188Net Assets 2019: $163,4022019Assets 2020: $157,828Liabilities 2020: $0Net Assets 2020: $157,8282020Assets 2021: $155,522Liabilities 2021: $0Net Assets 2021: $155,5222021Assets 2022: $142,980Liabilities 2022: $0Net Assets 2022: $142,9802022Assets 2023: $144,955Liabilities 2023: $0Net Assets 2023: $144,9552023Assets 2024: $130,826Liabilities 2024: $0Net Assets 2024: $130,8262024

Highlighted filing

2015

Assets$213,302
Liabilities$0
Net Assets$213,302

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $15,657Expenses 2011: $21,847Net Income 2011: -$6,1902011Revenue 2012: $213,553Expenses 2012: $22,878Net Income 2012: $190,6752012Revenue 2013: $28,025Expenses 2013: $25,783Net Income 2013: $2,2422013Revenue 2014: $27,096Expenses 2014: $36,714Net Income 2014: -$9,6182014Revenue 2015: $4,388Expenses 2015: $36,107Net Income 2015: -$31,7192015Revenue 2016: $18,543Expenses 2016: $31,060Net Income 2016: -$12,5172016Revenue 2017: $5,238Expenses 2017: $25,065Net Income 2017: -$19,8272017Revenue 2018: $25,809Expenses 2018: $25,586Net Income 2018: $2232018Revenue 2019: $7,564Expenses 2019: $25,343Net Income 2019: -$17,7792019Revenue 2020: $23,065Expenses 2020: $28,639Net Income 2020: -$5,5742020Revenue 2021: $23,294Expenses 2021: $25,600Net Income 2021: -$2,3062021Revenue 2022: $19,174Expenses 2022: $31,716Net Income 2022: -$12,5422022Revenue 2023: $27,762Expenses 2023: $25,787Net Income 2023: $1,9752023Revenue 2024: $11,686Expenses 2024: $25,815Net Income 2024: -$14,1292024

Highlighted filing

2015

Revenue$4,388
Expenses$36,107
Net Income-$31,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G ROZIERTrustee-$0--
JAMES A ROZIERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rozier Foundation
EIN
43-6406855
Phone
5736350087
Address
PO BOX 105078, JEFFERSON CITY, MO 65110-5078

Signing Officer

Name
John G Rozier
Title
Trustee
Phone
5736350087
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
ABBOTT & ANGERER CPA'S LLC
Address
1121 SOUTHWEST BLVD, JEFFERSON CITY, MO 65109-2571
Preparer
Michael J Abbott CPA
Phone
5736364212
Raw XML Appendix345 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST PETERS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OZARKS FOOD HARVEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE KITCHEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DISCALCED CARMELITE MONASTERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6REDEEMER LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ST ELIZABETH ANN SETON CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB.CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUB.CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01100 PENNSYLVANIA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1216 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2205 ALAMEDA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32810 NORTH CEDARBROOK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41630 NORTH JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt531970 STATE HIGHWAY D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62852 SOUTH DAYTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72200 WEST REPUBLIC ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JEFFERSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JEFFERSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CLYDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd165101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd265109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3658015746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd465803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd564432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd665807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd765807
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015115
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021698
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021698
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066443
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014694
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019385
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt088141
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt068756
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt071
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt071
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt1541
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD ON DIVIDEND
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G ROZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05736350087
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROZIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROZI
ReturnHeader/Filer/EIN0436406855
ReturnHeader/Filer/PhoneNum05736350087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105078
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0651105078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274445748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBOTT & ANGERER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 SOUTHWEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651092571
ReturnHeader/PreparerPersonGrp/PhoneNum05736364212
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ABBOTT CPA
ReturnHeader/ReturnTs02016-05-02T15:48:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12$0.26$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.19$0.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.23$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.08$0.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.26$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.05$0.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.19$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.04$0.36$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.27$0.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$2.14$0.23$1.91
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.16$0.22$0.06