Civic Intelligence

Express Scripts Foundation

990PF • Fiscal year 2020 • EIN 02-0566229

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
One Express Way Hq2e04St Louis, MO 63121

(314) 996-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

203%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$95,791

Down $45,944,986 (-100%) from 2019

Net Assets

$95,791

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$5,822,935

Up $3,901,640 (+203%) from 2019

Expenses

Down

$2,526,759

Down $1,722,418 (-41%) from 2019

Net Income

Up

$3,296,176

Up $5,624,058 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $15,925,928Liabilities 2011: $02011Assets 2012: $22,091,984Liabilities 2012: $02012Assets 2013: $21,119,941Liabilities 2013: $02013Assets 2014: $20,111,892Liabilities 2014: $02014Assets 2015: $19,206,295Liabilities 2015: $37,2752015Assets 2019: $46,040,777Liabilities 2019: $02019Assets 2020: $95,791Liabilities 2020: $0Net Assets 2020: $95,7912020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$95,791
Liabilities$0
Net Assets$95,791
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $589,244Expenses 2011: $1,285,044Net Income 2011: -$695,8002011Revenue 2012: $7,863,672Expenses 2012: $1,697,616Net Income 2012: $6,166,0562012Revenue 2013: $1,108,896Expenses 2013: $2,080,939Net Income 2013: -$972,0432013Revenue 2014: $1,094,680Expenses 2014: $2,102,727Net Income 2014: -$1,008,0472014Revenue 2015: $1,134,147Expenses 2015: $2,077,019Net Income 2015: -$942,8722015Revenue 2019: $1,921,295Expenses 2019: $4,249,177Net Income 2019: -$2,327,8822019Revenue 2020: $5,822,935Expenses 2020: $2,526,759Net Income 2020: $3,296,1762020Revenue 2021: $0Expenses 2021: $177Net Income 2021: -$1772021

Highlighted filing

2020

Revenue$5,822,935
Expenses$2,526,759
Net Income$3,296,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MILLERPresident / DirectorPT$0--
BRADLEY PHILLIPSDirectorPT$0--
TIMOTHY C WENTWORTHDirectorPT$0--
SCOTT LAMBERTTreasurerPT$0--
PRISCILLA DUNCANSecretaryPT$0--
MARK FLEMINGAssistant TreasurerPT$0--
JOANNE HARTAssistant TreasurerPT$0--
DREW REYNOLDSAssistant TreasurerPT$0--
ANNA KRISHTULAssistant SecretaryPT$0--
LYNN PEREZAssistant SecretaryPT$0--
SANDRA SCHMEHLAssistant SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Express Scripts Foundation
EIN
02-0566229
Phone
3149960900
Address
ONE EXPRESS WAY HQ2E04, ST LOUIS, MO 63121

Signing Officer

Name
Scott Lambert
Title
Treasurer
Phone
3143086979
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Raw XML AppendixShowing 400 of 1,140 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/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt095791
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01560547
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01639974
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt079427
IRS990PF/DistributableAmountGrp/TotalTaxAmt079427
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt031969
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt049500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt079427
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02042
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt02042
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt079427
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt079427
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt081469
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVEN MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRADLEY PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIMOTHY C WENTWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SCOTT LAMBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PRISCILLA DUNCAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARK FLEMING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JOANNE HART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DREW REYNOLDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9LYNN PEREZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10SANDRA SCHMEHL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10ASSISTANT SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2ONE EXPRESS WAY HQ2E04
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3ONE EXPRESS WAY HQ2E04
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4ONE EXPRESS WAY HQ2E04
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5ONE EXPRESS WAY HQ2E04
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6ONE EXPRESS WAY HQ2E04
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7ONE EXPRESS WAY HQ2E04
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8ONE EXPRESS WAY HQ2E04
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9ONE EXPRESS WAY HQ2E04
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0AS PART OF YOUR APPLICATION, YOU MUST UPLOAD THE FOLLOWING DOCUMENTS: 1. CURRENT, COMPLETE TRANSCRIPT OF GRADES. GRADE REPORTS ARE NOT ACCEPTED. UNOFFICIAL OR ONLINE TRANSCRIPTS MUST DISPLAY STUDENT NAME, SCHOOL NAME, GRADES AND CREDIT HOURS FOR EACH COURSE, AND TERM IN WHICH EACH COURSE WAS TAKEN. 2. COMPLETED APPLICANT APPRAISAL FORM (CLICK TO VIEW AND PRINT THE FORM). 3. RESULTS OF ACADEMIC EXAMINATIONS (INTERNATIONAL STUDENTS ONLY). 4. COMPLETED AFFADAVIT (ONLY REQUIRED FOR GRANDCHILDREN).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EXPRESS SCRIPTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03149960900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0ONE EXPRESS WAY
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOLLOWING CRITERIA ARE USED TO EVALUATE POTENTIAL PROGRAMS FOR CHARITABLE GIVING: CONTRIBUTIONS ARE RESTRICTED TO ELIGIBLE NON-PROFIT ORGANIZATIONS; ORGANIZATIONS AND PROGRAMS MUST HAVE BROAD COMMUNITY SUPPORT, A RECORD OF FISCAL AND ADMINISTRATIVE STABILITY AND MEASURABLE OUTCOMES; TYPICALLY, SUPPORT WILL BE AWARDED ONLY FOR A TERM OF ONE YEAR; RGANIZATIONS MUST REAPPLY FOR ANY SUBSEQUENT YEAR IN WHICH THEY ARE SEEKING FUNDING; GENERALLY PROGRAMS MUST BE PROVIDED IN A GEOGRAPHIC LOCATION IN WHICH EXPRESS SCRIPTS HAS A FACILITY. EXPRESS SCRIPTS FOUNDATION DOES NOT FUND: ORGANIZATIONS THAT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, COLOR, SEX OR NATIONAL ORIGIN ; POLITICAL CAUSES, CANDIDATES, ORGANIZATIONS OR CAMPAIGNS; FUNDRAISING ACTIVITIES SUCH AS BENEFITS, CHARITABLE DINNERS, GALAS OR SOCIAL CLUBS ETC. ;ATHLETIC TEAMS OR EVENTS; INDIVIDUAL NEEDS INCLUDING SCHOLARSHIPS, SPONSORSHIPS AND OTHER FORMS OF FINANCIAL AID; ENDOWMENT FUNDS OR CAPITAL-FUND DRIVES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THE EXPRESS SCRIPTS FOUNDATION BOARD MEETS QUARTERLY TO CONSIDER FOUNDATION GRANT REQUESTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,791
Liabilities
$0
Net assets
$95,791
Revenue
$5,822,935
Expenses
$2,526,759
Net income
$3,296,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$5.82$2.53$3.30
2019Summary only. Only limited summary data is available for this year.$46.0$0.00$1.92$4.25$2.33
2015Summary only. Only limited summary data is available for this year.$19.2$0.04$1.13$2.08$0.94
2014Summary only. Only limited summary data is available for this year.$20.1$0.00$1.09$2.10$1.01
2013Summary only. Only limited summary data is available for this year.$21.1$0.00$1.11$2.08$0.97
2012Summary only. Only limited summary data is available for this year.$22.1$0.00$7.86$1.70$6.17
2011Summary only. Only limited summary data is available for this year.$15.9$0.00$0.59$1.29$0.70