Civic Intelligence

Rozier Foundation Tr Ua 123091

990PF • Fiscal year 2017 • EIN 43-6406855

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-379%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$181,033

Down $19,827 (-9.9%) from 2016

Net Assets

Down

$180,958

Down $19,827 (-9.9%) from 2016

Liabilities

Flat

$75

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Down

$5,238

Down $13,305 (-72%) from 2016

Expenses

Down

$25,065

Down $5,995 (-19%) from 2016

Net Income

Down

-$19,827

Down $7,310 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$181,033
Liabilities$75
Net Assets$180,958
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$5,238
Expenses$25,065
Net Income-$19,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
ABBOTT & ANGERER CPA'S LLC
Address
1121 SOUTHWEST BLVD, JEFFERSON CITY, MO 65109-2571
Preparer
Carol a Angerer CPA
Phone
5736364212
Raw XML Appendix334 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/FMVAssetsEOYAmt0305380
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IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt075
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN G ROZIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES A ROZIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND
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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 THOMAS THE APOSTLE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GRACE EPISCOPAL CHURCH
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/RecipientFoundationStatusTxt5CHURCH
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/AddressLine1Txt0PO BOX 419582
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1216 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2205 ALAMEDA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt331970 STATE HIGHWAY P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt414814 STATE HIGHWAY B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5217 ADAMS ST
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/CityNm4ST THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JEFFERSON CITY
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/ZIPCd0641416582
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd165101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd265109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd364432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd465076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd565101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024000
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/AppliedToCurrentYearAmt013531
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07753
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07753
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071517
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07453
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010469
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt079270
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt068801
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt071
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt071
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt071
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD ON DIVIDEND
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G ROZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05736350087
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AtSubmissionCreationDeviceId0DB226A60770E9DD9D4A0869F18E85126DA6BD927
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B2CC79AC25F7852FC815F96A9C6F11CA146BE73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.112.76.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:16:40
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A ANGERER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T09:16:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,033
Liabilities
$75
Net assets
$180,958
Revenue
$5,238
Expenses
$25,065
Net income
-$19,827
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