Civic Intelligence

Thayer Dorothy Memorial Tua-Main

EIN 90-6247148 • Saint Louis, MO

PO Box 505 Mac H0006-092Saint Louis, MO 63166
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$52,333

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

209%

Faster revenue growth than 93% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,876,286

Up $45,514 (+1.6%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$2,876,286

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$281,891

Up $190,725 (+209%) from 2023

Expenses

Up

$235,198

Up $56,559 (+32%) from 2023

Net Income

Up

$46,693

Up $134,166 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,933,143Liabilities 2019: $02019Assets 2020: $2,867,718Liabilities 2020: $0Net Assets 2020: $2,867,7182020Assets 2021: $2,898,797Liabilities 2021: $0Net Assets 2021: $2,898,7972021Assets 2022: $2,916,996Liabilities 2022: $0Net Assets 2022: $2,916,9962022Assets 2023: $2,830,772Liabilities 2023: $12023Assets 2024: $2,876,286Liabilities 2024: $0Net Assets 2024: $2,876,2862024

Highlighted filing

2024

Assets$2,876,286
Liabilities$0
Net Assets$2,876,286
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $191,530Expenses 2019: $203,496Net Income 2019: -$11,9662019Revenue 2020: $139,430Expenses 2020: $204,855Net Income 2020: -$65,4252020Revenue 2021: $214,156Expenses 2021: $174,190Net Income 2021: $39,9662021Revenue 2022: $182,342Expenses 2022: $174,504Net Income 2022: $7,8382022Revenue 2023: $91,166Expenses 2023: $178,639Net Income 2023: -$87,4732023Revenue 2024: $281,891Expenses 2024: $235,198Net Income 2024: $46,6932024

Highlighted filing

2024

Revenue$281,891
Expenses$235,198
Net Income$46,693
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,876,286
Liabilities
$0
Net assets
$2,876,286
Revenue
$281,891
Expenses
$235,198
Net income
$46,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.28$0.24$0.05
2023Summary only. Only limited summary data is available for this year.$2.83$0.00$0.09$0.18$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.18$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.21$0.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.14$0.20$0.07
2019Summary only. Only limited summary data is available for this year.$2.93$0.00$0.19$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK N ATrustee-$52,333-$52,333
Filing and Contact Details

Filer

Filer Name
Thayer Dorothy Memorial Tua-main
EIN
90-6247148
Phone
8887304933
Address
PO BOX 505 MAC H0006-092, SAINT LOUIS, MO 63166

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2025-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Laura B Strobel
Phone
4123556000
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2049068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2138105
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2235510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2330839
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2429083
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2516403
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2686070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2724590
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2928143
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3431888
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1904767704 UNILEVER PLC - ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2172967424 CITIGROUP INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm346625H100 JPMORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm411135F101 BROADCOM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5654106103 NIKE INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6037833100 APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7594918104 MICROSOFT CORP
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm992826C839 VISA INC-CLASS A SHR
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12883556102 THERMO FISHER SCIENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1394106L109 WASTE MANAGEMENT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14609207105 MONDELEZ INTERNATION
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2089151E109 TOTALENERGIES SE -SP
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2491324P102 UNITEDHEALTH GROUP I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2509260D107 BLACKSTONE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2609857L108 BOOKING HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27G29183103 EATON CORP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2858933Y105 MERCK & CO INC NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29H2906T109 GARMIN LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30891160509 TORONTO DOMINION BK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31150870103 CELANESE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3209247X101 BLACKROCK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3330303M102 META PLATFORMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34911312106 UNITED PARCEL SERVIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35285512109 ELECTRONIC ARTS INC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37097023105 BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm387591EP100 REGIONS FINL CORP NE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39437076102 HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4000724F101 ADOBE INC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45032654105 ANALOG DEVICES INC
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0106420
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0175471
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0281891
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01485
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0175471
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt05233
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt047100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt052333
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0173997
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0105918
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0106420
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0614300
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0175471
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0229101
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt03436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03436
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01702
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0235198

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