Express Scripts Foundation in Saint Louis, Missouri (MO)

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Express Scripts Foundation
Employer Identification Number (EIN)020566229
Name of OrganizationExpress Scripts Foundation
In Care of NameBarrett A Toan
AddressOne Express Way Hq2e04, Saint Louis, MO 63121
SubsectionCharitable Organization
Ruling Date07/2003
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$21,119,941
Amount of Income$1,108,896
Form 990 Revenue Amount$589,244
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Corporate Foundations


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Amount of income in 2013: $1,108,896 (it was $9,246,082 in 2012)
Express Scripts Foundation: 

 $1,108,896
Other organizations performing similar types of work: 

 $107,502

Assets in 2013: $21,119,941 (it was $22,091,984 in 2012)
Express Scripts Foundation: 

 $21,119,941
Other organizations performing similar types of work: 

 $322,766

Expenses in 2012: $1,697,616
This organization: 

 $1,697,616
Other organizations performing similar types of work: 

 $58,249

Income to expenses ratio in 2012: 0.7
This organization: 

 0.7
Other organizations performing similar types of work: 

 2.0

Grants share in income in 2012: 90.8%
This organization: 

 90.8%
Other organizations performing similar types of work: 

 98.7%

Financial snapshot ($)

Revenue for 2012

Expenses for 2012

Assets for 2012

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$7,863,672$723,283$0
Contributions, gifts, grants, etc., received$7,140,389
Interest on savings and temporary cash investments$0
Dividends and interest from securities$485,355
Gross rents$0
Gross profit from sales of goods$0
Other income$0
Other$237,928
Total expenses and disbursements$1,697,616$1,684$0$1,562,981
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$134,635$1,684$0
Contributions, gifts, grants paid$1,562,981
Excess of revenue over expenses and disbursements$6,166,056
Net investment income$721,599
Adjusted net income$0
Balance Sheets (for 2012)
Book ValueFair Market Value
Total assets$22,091,984$23,426,666
Cash - non-interest-bearing$83,232
Investments-U.S. and state government obligations$0
Investments-corporate stock$8,513,969
Investments-corporate bonds$13,494,783
Investments-mortgage loans$0
Investments-other$0
Total liabilities$0
Total liabilities and net assets/fund balances$22,091,984
Capital Gains and Losses for Tax on Investment Income (for 2012)
Capital gain net income$237,928
Net capital loss$0
Excise Tax Based on Investment Income (for 2012)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$7,216
Total credits and payments$8,236
2012 estimated tax payments and 2011 overpayment credited to 2012$6,736
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$1,500
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$73
Tax due$0
Overpayment$947
Amount to be credited to 2013 estimated tax$947
Statements Regarding Activities (for 2012)
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?No
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012)
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012?No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Minimum Investment Return (for 2012)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$16,681,288
Net value of noncharitable-use assets$16,431,060
Minimum investment return$821,553
Distributable Amount (for 2012)
Distributable amount$814,337
Undistributed Income (for 2012)
Distributable amount for 2012$814,337
Undistributed income for 2012. This amount must be distributed in 2013$0
Private Operating Foundations (for 2012)
2012201120102009Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Mary R Saner Charitable Trust4330 Olive St, Saint Louis, MO 63108-2622MO2008-06$3,886,749
2Jim Casey Youth Opportunities Initiative Inc222 S Central Ave Ste 305, Saint Louis, MO 63105-3509MO2001-08$11,200,728
3Stifel Foundation Inc501 N Broadway, St Louis, MO 63102MO2010-02$2,669,459
4The@charlie And Mary Beth Oreilly Family Foundation1898 Monet Rd, Nixa, MO 65714-7327MO2001-04$886,206
5Sigma-Aldrich Foundation3050 Spruce St, Saint Louis, MO 63103-2530MO2004-12$560,182
6William S Kallaos Family Foundation14794 Brook Hill Dr, Chesterfield, MO 63017-7930MO2000-11$403,717
7St Marys Medical Center Foundation1000 Carondelet Dr, Kansas City, MO 64114-4673MO2001-04$316,185
8Vernon F Thompson And Mae E Thompson Charitable Foundation6138 Simpson Ave, Saint Louis, MO 63139-2821MO2000-11$303,945
9The@donald E Thompson Family Charitable Foundation, Thompson David W TteePO BOX G, Troy, MO 63379-0167MO1999-04$70,116
10The Second Chance Burn Foundation12006 Foursome Pl, Saint Louis, MO 63128-1548MO2001-01$55,955
11Craig Milby Irrevocable TrustPO BOX 11356, Saint Louis, MO 63105-0156MO2012-05$36,834
12Sandberg Phoenix & Von Gontard Charitable Foundation Inc600 Washington Ave 15th Fl, Saint Louis, MO 63101-1311MO2006-07$36,187
13Shamberg Johnson & Bergman Fndtn Tr2600 Grand Ave Ave Ste 550, Kansas City, MO 64108-4627MO2000-07$25,000
14William And Nancy Swartz Foundation723 W 131st Ter, Kansas City, MO 64145-1582MO2002-06$8,417
15Blessings To Others Inc2166 N Waterford Dr, Florissant, MO 63033-2301MO2013-12$4,581
16Dorlyn Charitable FoundatonPO BOX 264, Webb City, MO 64870-0264MO2003-01$1
17Clinton County R-Iii Educational Foundation800 W Frost, Plattsburg, MO 64477MO1995-11$0
18Hagan Community Foundation, Dan Hagan TteePO BOX 1225, Columbia, MO 65205MO2010-02$0
19Hands 4 Hope25751 Hamilton Street, Macon, MO 63552MO2014-11$0
20Imam Hussain OrganizationPO BOX 39453, Saint Louis, MO 63139-8453MO2014-10$0
Number of organizations performing similar types of work
Alaska6
Alabama22
Arkansas13
Arizona41
California323
Colorado62
Connecticut59
District of Columbia21
Delaware45
Florida200
Georgia87
Hawaii13
Iowa26
Idaho13
Illinois148
Indiana53
Kansas20
Kentucky21
Louisiana20
Massachusetts108
Maryland62
Maine6
Michigan78
Minnesota56
Missouri38
Mississippi11
Montana12
North Carolina85
North Dakota3
Nebraska23
New Hampshire10
New Jersey139
New Mexico14
Nevada24
New York359
Ohio99
Oklahoma35
Oregon40
Pennsylvania119
Rhode Island21
South Carolina19
South Dakota6
Tennessee28
Texas190
Utah31
Virginia60
Vermont8
Washington67
Wisconsin52
West Virginia2
Wyoming10
International5
Total3,013

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