Civic Intelligence

Rozier Foundation Tr Ua 123091

990PF • Fiscal year 2018 • EIN 43-6406855

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

393%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$181,260

Up $227 (+0.1%) from 2017

Net Assets

Up

$181,181

Up $223 (+0.1%) from 2017

Liabilities

Up

$79

Up $4 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$25,809

Up $20,571 (+393%) from 2017

Expenses

Up

$25,586

Up $521 (+2.1%) from 2017

Net Income

Up

$223

Up $20,050 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$181,260
Liabilities$79
Net Assets$181,181
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$25,809
Expenses$25,586
Net Income$223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
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
2019-11-11
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 Appendix333 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt018784
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19900
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19993
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221187
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt313746
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4110584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EXXON MOBIL-1020 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1I SHARES TRUST MSCI-170 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MIDCAP SPDR TRUST-70 SHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3SPDR-STANDARD & POORS-55 SHARES
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06976
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06976
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0223
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt028226
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt049
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt049
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt018784
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06996
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt029
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025586
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt025809
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01586
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0223
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0181181
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0180958
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0181181
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014166
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014166
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014166
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014306
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0140
IRS990PF/DistributableAmountGrp/TotalTaxAmt0140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0600
IRS990PF/FMVAssetsEOYAmt0269885
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0145875
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IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt075
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt079
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt071
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0711
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0711
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0180958
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0181181
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt035087
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt075
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0181033
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0180958
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0290469
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029577
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0260892
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04357
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014306
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0286112
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0290469
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN G ROZIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES A ROZIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 105078
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 105078
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JEFFERSON CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1JEFFERSON CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1651105078
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ELIZABETH M ROZIER IN PRIOR YEARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
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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/GrantOrContributionPurposeTxt5GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST PETERS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DISCALCED CARMELITE MONASTERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GRACE EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GARY SINISE FOUNDATION
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/RecipientFoundationStatusTxt5PUB. 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/AddressLine1Txt0PO BOX 56917
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/AddressLine1Txt4217 ADAMS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 50008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JEFFERSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JEFFERSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLYDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JEFFERSON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5STUDIO 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/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0631566917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd165101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd265109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd364432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd465101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5916145001
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/AppliedToCurrentYearAmt014166
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07453
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07453
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073898
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09834
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017158
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09834
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081351
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071517
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt071
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UNION PACIFIC DIVIDEND IN TRANSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt071
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1640
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt071
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1640
TaxesSchedule/TaxesDetail/Amt029
TaxesSchedule/TaxesDetail/Amt1487
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD ON DIVIDEND
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt029
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G ROZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05736350087
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionFilingDeviceId06B2CC79AC25F7852FC815F96A9C6F11CA146BE73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.112.76.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:14:46
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/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A ANGERER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T09:14:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,260
Liabilities
$79
Net assets
$181,181
Revenue
$25,809
Expenses
$25,586
Net income
$223
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