Civic Intelligence

The Thiemann Family Foundation

EIN 47-5403929 • Clayton, MO

PO Box 11542Clayton, MO 63105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

258%

Faster revenue growth than 95% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$777,606

Up $9,788 (+1.3%) from 2023

Liabilities

Up

$100

Up $30 (+43%) from 2023

Net Assets

Up

$777,506

Up $9,758 (+1.3%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$92,809

Up $66,877 (+258%) from 2023

Expenses

Up

$83,051

Up $9,622 (+13%) from 2023

Net Income

Up

$9,758

Up $57,255 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $240,769Liabilities 2016: $0Net Assets 2016: $240,7692016Assets 2017: $386,925Liabilities 2017: $0Net Assets 2017: $386,9252017Assets 2018: $437,558Liabilities 2018: $66Net Assets 2018: $437,4922018Assets 2019: $424,820Liabilities 2019: $307Net Assets 2019: $424,5132019Assets 2020: $544,194Liabilities 2020: $198Net Assets 2020: $543,9962020Assets 2021: $661,557Liabilities 2021: $303Net Assets 2021: $661,2542021Assets 2022: $815,555Liabilities 2022: $310Net Assets 2022: $815,2452022Assets 2023: $767,818Liabilities 2023: $70Net Assets 2023: $767,7482023Assets 2024: $777,606Liabilities 2024: $100Net Assets 2024: $777,5062024

Highlighted filing

2024

Assets$777,606
Liabilities$100
Net Assets$777,506
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $261,656Expenses 2016: $20,887Net Income 2016: $240,7692016Revenue 2017: $175,591Expenses 2017: $29,435Net Income 2017: $146,1562017Revenue 2018: $85,845Expenses 2018: $35,035Net Income 2018: $50,8102018Revenue 2019: $23,963Expenses 2019: $36,942Net Income 2019: -$12,9792019Revenue 2020: $165,011Expenses 2020: $45,528Net Income 2020: $119,4832020Revenue 2021: $182,223Expenses 2021: $64,965Net Income 2021: $117,2582021Revenue 2022: $226,785Expenses 2022: $72,794Net Income 2022: $153,9912022Revenue 2023: $25,932Expenses 2023: $73,429Net Income 2023: -$47,4972023Revenue 2024: $92,809Expenses 2024: $83,051Net Income 2024: $9,7582024

Highlighted filing

2024

Revenue$92,809
Expenses$83,051
Net Income$9,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,606
Liabilities
$100
Net assets
$777,506
Revenue
$92,809
Expenses
$83,051
Net income
$9,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.93$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.26$0.73$0.47
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.15$2.27$0.73$1.54
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.61$1.82$0.65$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.65$0.46$1.19
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.24$0.37$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$0.86$0.35$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.76$0.29$1.46
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.62$0.21$2.41
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL L MILLERChairman/Pre-$0--
STEPHAN G THIEMANNDirector/Sec-$0--
SALLY E ROGERSTreasurer-$0--
CHRISTOPHER THIEMANNDirector/VP-$0--
Filing and Contact Details

Filer

Filer Name
The Thiemann Family Foundation
EIN
47-5403929
Phone
3147214443
Address
PO BOX 11542, CLAYTON, MO 63105

Signing Officer

Name
Sally E Rogers
Title
Treasurer
Phone
3147214443
Signed
2025-04-18

Preparer

Firm
Rogers & Associates Pc
Address
121 HUNTER AVE SUITE 100, ST LOUIS, MO 63124
Preparer
Krista M Rogers CPA
Phone
3147214443
Raw XML AppendixShowing 400 of 418 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0300 COVENANT LOGISTICS G A (CVLG)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1200 DOW INC (DOW)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2900 JOHNSON & JOHNSON (JNJ)
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5300 SPDR S&P DIVIDEND ETF (SDY)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6150 WELLTOWER INC REIT (WELL)
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc840 ISHARES SELECT DIVIDEND (DVY)
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc101000 HEWLETT PACKARD ENTE (HPE)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11230 SPDR FUND CONSUMERS STAPLES (XLP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL CHARITABLE PURPOSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL CHARITABLE PURPOSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HUMANE SOCIETY OF MISSOURI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MERCY SHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MO CHAPTER INT'L ASSOC OF ARSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74331 LINDELL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0424 N SAPPINGTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 203
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0390
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0390
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02389
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0238
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01714
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02779
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01065
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PO BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014390
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014390
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/CategoryTxt0BUSINESS REGISTRATION
TaxesSchedule/TaxesDetail/CategoryTxt1INVESTMENT EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0100
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY E ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147214443
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THIEMANN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THIE
ReturnHeader/Filer/EIN0475403929
ReturnHeader/Filer/PhoneNum03147214443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11542

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