Civic Intelligence

Cog Clinical Research Foundation Inc

EIN 45-5502580 • 501(c)3 • Columbia, MO

Profile

To perform clinical research and studies in the areas of orthopedics and musculoskeletal deformities.

1 South Keene StreetColumbia, MO 65201

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$186,651

Down $35,487 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$186,651

Down $35,487 (-16%) from 2023

Revenue

Down

$164,915

Down $101,464 (-38%) from 2023

Expenses

Down

$192,111

Down $56,709 (-23%) from 2023

Net Income

Down

-$27,196

Down $44,755 (-255%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $194,198Liabilities 2013: $0Net Assets 2013: $194,1982013Assets 2014: $191,009Liabilities 2014: $0Net Assets 2014: $191,0092014Assets 2015: $205,918Liabilities 2015: $0Net Assets 2015: $205,9182015Assets 2016: $264,495Liabilities 2016: $0Net Assets 2016: $264,4952016Assets 2017: $308,899Liabilities 2017: $0Net Assets 2017: $308,8992017Assets 2018: $279,481Liabilities 2018: $0Net Assets 2018: $279,4812018Assets 2019: $181,416Liabilities 2019: $0Net Assets 2019: $181,4162019Assets 2020: $204,431Liabilities 2020: $0Net Assets 2020: $204,4312020Assets 2021: $207,737Liabilities 2021: $0Net Assets 2021: $207,7372021Assets 2022: $204,579Liabilities 2022: $0Net Assets 2022: $204,5792022Assets 2023: $222,138Liabilities 2023: $0Net Assets 2023: $222,1382023Assets 2024: $186,651Liabilities 2024: $0Net Assets 2024: $186,6512024

Highlighted filing

2024

Assets$186,651
Liabilities$0
Net Assets$186,651

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $102,902Expenses 2013: $53,973Net Income 2013: $48,9292013Revenue 2014: $80,169Expenses 2014: $83,358Net Income 2014: -$3,1892014Revenue 2015: $72,372Expenses 2015: $57,463Net Income 2015: $14,9092015Revenue 2016: $128,265Expenses 2016: $69,688Net Income 2016: $58,5772016Revenue 2017: $188,542Expenses 2017: $144,138Net Income 2017: $44,4042017Revenue 2018: $119,019Expenses 2018: $148,437Net Income 2018: -$29,4182018Revenue 2019: $39,086Expenses 2019: $137,151Net Income 2019: -$98,0652019Revenue 2020: $99,277Expenses 2020: $76,262Net Income 2020: $23,0152020Revenue 2021: $146,864Expenses 2021: $143,558Net Income 2021: $3,3062021Revenue 2022: $84,900Expenses 2022: $88,058Net Income 2022: -$3,1582022Revenue 2023: $266,379Expenses 2023: $248,820Net Income 2023: $17,5592023Revenue 2024: $164,915Expenses 2024: $192,111Net Income 2024: -$27,1962024

Highlighted filing

2024

Revenue$164,915
Expenses$192,111
Net Income-$27,196

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$164,915
Mission and Program Overview

Mission

1.to perform medical research in the medical subspecialties of orthopaedics and musculo-skeletal deformities and diseases, and such other disciplines or subspecialties as the board may determine appropriate;2.to apply for, seek, solicit, obtain, hold, manage, spend and disburse such grants, gifts, and/or any other payment or source of funding to and for performing such medical research, and to publish medical research dissertations, treatises, studies and reports of all types and descriptions in medical journals or other publications, as the board deems appropriate;3.to assist physicians, including those affiliated with columbia orthopaedic group, l.l.p., in determining theefficacy of various treatment modalities, surgical procedures, and protocols, and to assist them in publication of clinical trials and research conducted with their assistance;4.to hire or otherwise obtain or retain services of persons skilled in conducting or supporting medical research for the corporation.

To perform clinical research and studies in the areas of orthopedics and musculoskeletal deformities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,138$186,651▼ $35,487
Cash and Non-Interest-Bearing Accounts$219,151$184,340▼ $34,811
Land, Buildings, and Equipment, Net$2,987$2,311▼ $676
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$222,138$186,651▼ $35,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,138$186,651▼ $35,487
Total Liabilities and Net Assets / Fund Balance$222,138$186,651▼ $35,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,311$1,071$3,382
Compensation and Service Providers

Board Members and Trustees

NameTitle
S Craig MeyerPresident/treasurer/secret
Tyler JenkinsVice President
John D MilesDirector
Patrick a SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$157,775
Program Service Revenue
$0
Investment Income
$2,386
Other Revenue
$4,754
All Other Contributions
$157,775
Change in Net Assets
$-27,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,345
Other Expenses$86,586
Grants and Similar Amounts Paid$14,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,864--$81,864
Grants to Domestic Individuals$9,180--$9,180
Payroll Taxes$5,791--$5,791
Insurance$5,384--$5,384
Grants to Domestic Orgs$5,000--$5,000
Pension Plan Contributions$3,690--$3,690
Fees for Services Accounting$2,915--$2,915
Office Expenses$754--$754
Depreciation Depletion$676--$676
Other Expenses$15--$15
Total Functional Expenses$192,111$0$0$192,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Down Syndrome InnovationsMission, KS501(c)3To Fund Life-changing Services That Enable People With Down Syndrome$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Members of the board of the foundation are all physicians employed at columbia orthopedic group.

Form 990, Part VI, Section B, Line 11B

The board president reviews and approves the annual 990 before filing.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents and financial statements available to the public upon request as provided by the law.

Filing and Contact Details

Filer

Filer Name
Cog Clinical Research Foundation Inc
EIN
45-5502580
Phone
5738768417
Address
1 SOUTH KEENE STREET, COLUMBIA, MO 65201

Signing Officer

Name
S Craig Meyer Md
Title
President
Phone
5738768417
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Craig Meyer Md
Formed
2012
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Jessica M Lehmen
Phone
5734426171
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND LIFE-CHANGING SERVICES THAT ENABLE PEOPLE WITH DOWN SYNDROME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOWN SYNDROME INNOVATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0431427760
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05916 DEARBORN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MISSION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066202
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF THE FOUNDATION ARE ALL PHYSICIANS EMPLOYED AT COLUMBIA ORTHOPEDIC GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS AND APPROVES THE ANNUAL 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS PROVIDED BY THE LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222138
IRS990/TotalAssetsEOYAmt0186651
IRS990/TotalAssetsGrp/BOYAmt0222138
IRS990/TotalAssetsGrp/EOYAmt0186651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 SOUTH KEENE STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0S CRAIG MEYER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738768417
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COG CLINICAL RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COGC
ReturnHeader/Filer/EIN0455502580
ReturnHeader/Filer/PhoneNum05738768417
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SOUTH KEENE STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 WEST BROADWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734426171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M LEHMEN
ReturnHeader/ReturnTs02025-05-13T09:40:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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