Civic Intelligence

Rozier Foundation Tr Ua 123091

990PF • Fiscal year 2016 • EIN 43-6406855

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

9th percentile

-68%

Higher net margin than 9% 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

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

97th percentile

323%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$200,860

Down $12,442 (-5.8%) from 2015

Net Assets

Down

$200,785

Down $12,517 (-5.9%) from 2015

Liabilities

Up

$75

Up $75 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$18,543

Up $14,155 (+323%) from 2015

Expenses

Down

$31,060

Down $5,047 (-14%) from 2015

Net Income

Up

-$12,517

Up $19,202 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$200,860
Liabilities$75
Net Assets$200,785
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$18,543
Expenses$31,060
Net Income-$12,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-05-01
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 Appendix343 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/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL & BUILDING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CARE OF NUNS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MEET NEEDS OF VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RESEARCH HOSPITAL FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY-HIGH PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST PETERS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DISCALCED CARMELITE MONASTERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST ELIZABETH ANN SETON CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GARY SINISE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ST JUDE CHILDRENS RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB.CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUB.CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBL CHARITY
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/RecipientUSAddress/AddressLine1Txt01100 PENNSYLVANIA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1216 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2205 ALAMEDA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt331970 STATE HIGHWAY D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42200 WEST REPUBLIC ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5P O BOX 50008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JEFFERSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JEFFERSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLYDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5STUDIO CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MEMPHIS
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/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd165101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd265109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd364432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd465807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5916145001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd638105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
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/AppliedToCurrentYearAmt012948
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014694
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014694
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt068801
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07753
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017052
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083495
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066443
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt071
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt071
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt071
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD ON DIVIDEND
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G ROZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05736350087
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06B2CC79AC25F7852FC815F96A9C6F11CA146BE73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0810C96DA073EECFA27D2E3CA6A657297392449CA
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ABBOTT CPA
ReturnHeader/ReturnTs02017-05-03T14:25:19-05:00
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
$200,860
Liabilities
$75
Net assets
$200,785
Revenue
$18,543
Expenses
$31,060
Net income
-$12,517
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