Nonprofit · EIN 23-7068786
COX FOUNDATION INC
Tax-exempt · CLAYTON, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,886,920 | $2,169,245 | $717,675 | $21,254,170 | $0 | $21,254,170 |
| December 31, 2024 | 990-PF | $2,623,101 | $1,689,498 | $933,603 | $20,536,495 | $0 | $20,536,495 |
| December 31, 2023 | 990-PF | $779,414 | $1,445,419 | -$666,005 | $19,974,512 | $0 | $19,602,892 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $633,856
- Net gain from sales of assets
- $1,987,459
- Other income
- $265,605
Expenses
- Grants and similar amounts paid
- $1,928,600
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,943,913
- Excise tax on investment income
- $37,761
Balance sheet and other
- Total assets, start of year
- $20,536,495
- Total assets, end of year
- $21,254,170
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,254,170
- Fair market value of assets
- $34,534,401
- Qualifying distributions
- $1,943,913
- Net investment income
- $2,886,920
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA W COX 7701 FORSYTH BLVD SUITE 1100, Clayton, MO 63105 | PRESIDENT | 0 | $0 |
| Thomas Farrell 7701 FORSYTH BLVD SUITE 1100, CLAYTON, MO 63105 | DIRECTOR | 0 | $0 |
| Stephen Bartram 7701 FORSYTH BLVD SUITE 1100, CLAYTON, MO 63105 | DIRECTOR | 0 | $0 |
| ANN COX BARTRAM 7701 FORSYTH BLVD SUITE 1100, Clayton, MO 63105 | TREASURER | 0 | $0 |
| HEIDI COX 7701 FORSYTH BLVD SUITE 1100, Clayton, MO 63105 | CLERK | 0 | $0 |
| MARTHA FARRELL 7701 FORSYTH BLVD SUITE 1100, Clayton, MO 63105 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA W COX 7701 FORSYTH BLVD SUITE 1100, Clayton, MO 63105 | PRESIDENT | 0 | $0 |
| Thomas Farrell 7701 FORSYTH BLVD SUITE 1100, CLAYTON, MO 63105 | DIRECTOR | 0 | $0 |
| Stephen Bartram 7701 FORSYTH BLVD SUITE 1100, CLAYTON, MO 63105 | DIRECTOR | 0 | $0 |
| ANN COX BARTRAM 7701 FORSYTH BLVD SUITE 1100, Clayton, MO 63105 | TREASURER | 0 | $0 |
| HEIDI COX 7701 FORSYTH BLVD SUITE 1100, Clayton, MO 63105 | CLERK | 0 | $0 |
| MARTHA FARRELL 7701 FORSYTH BLVD SUITE 1100, Clayton, MO 63105 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA W COX 190 SOUTH BEACH ROAD, HOBE SOUND, FL 33455 | PRESIDENT | 0 | $0 |
| Thomas Farrell 7701 FORSYTH BLVD SUITE 1100, CLAYTON, MO 63105 | DIRECTOR | 0 | $0 |
| Stephen Bartram 7701 FORSYTH BLVD SUITE 1100, CLAYTON, MO 63105 | DIRECTOR | 0 | $0 |
| ANN COX BARTRAM 320 MAYFLOWER ROAD, LAKE FOREST, IL 60045 | TREASURER | 0 | $0 |
| HEIDI COX 182 Gomez Road, Hobe Sound, FL 33455 | CLERK | 0 | $0 |
| MARTHA FARRELL 131 EAST 69TH STREET APT 7B, NEW YORK, NY 10021 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7701 FORSYTH BLVD STE 1100, CLAYTON, MO 63105-1823
- In care of
- % ARCHBRIDGE FAMILY OFFICE
- Signed the 990-PF
- Ann Bartram, Director
- Phone
- (314) 727-4600
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7068786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $21,254,170
- Income (IRS master file)
- $7,312,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,886,920 | $2,169,245 | $21,254,170 | XML |
| 990-PF | December 2024 | $2,623,101 | $1,689,498 | $20,536,495 | XML |
| 990-PF | December 2023 | $779,414 | $1,445,419 | $19,974,512 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7068786).
Questions about COX FOUNDATION INC
- What is the EIN of COX FOUNDATION INC?
- The employer identification number (EIN) of COX FOUNDATION INC is 23-7068786.
- Is COX FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to COX FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COX FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COX FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COX FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of COX FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COX FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,886,920, expenses of $2,169,245 and total assets of $21,254,170 at year end.
Other nonprofits in CLAYTON
- FIVEFOLD FOUNDATION EIN 33-3695504 · last filed 990-PF for 2025
- HIGH POINT FOUNDATION EIN 33-3696206 · last filed 990-PF for 2025
- DIERBERG FAM FOUNDATION EIN 37-6649539 · last filed 990-PF for 2024
- ANHEUSER-BUSCH FOUNDATION EIN 51-0168084 · last filed 990-PF for 2024
- WILSON SCHOOL CORPORATION EIN 43-6099964 · last filed 990 for 2025
- INTERCO CHARITABLE TRUST EIN 31-1593436 · last filed 990-PF for 2024
- ST LOUIS GIRL SCOUT TRUST FUND EIN 43-6024585 · last filed 990 for 2025
- MYSUN CHARITABLE FOUNDATION EIN 43-7037871 · last filed 990-PF for 2025