Civic Intelligence

Cognitive Research Enterprises Inc

EIN 55-0771139 • 501(c)3 • Morgantown, WV

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Profile

SEE SCHEDULE C

364 Patterson Dr 279Morgantown, WV 26505

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-22179%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

650%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,647,348

Down $66,538 (-3.9%) from 2023

Liabilities

Flat

$1,974

Flat from 2023

Net Assets

Down

$1,645,374

Down $66,538 (-3.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$300

Up $260 (+650%) from 2023

Expenses

Down

$66,838

Down $13,203 (-16%) from 2023

Net Income

Up

-$66,538

Up $13,463 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $28,872,547Liabilities 2011: $4,346,021Net Assets 2011: $24,526,5262011Assets 2012: $26,680,627Liabilities 2012: $4,565,782Net Assets 2012: $22,114,8452012Assets 2013: $26,140,131Liabilities 2013: $4,467,610Net Assets 2013: $21,672,5212013Assets 2014: $25,362,244Liabilities 2014: $4,466,513Net Assets 2014: $20,895,7312014Assets 2015: $24,218,019Liabilities 2015: $4,701,077Net Assets 2015: $19,516,9422015Assets 2016: $3,154,497Liabilities 2016: $1,709,944Net Assets 2016: $1,444,5532016Assets 2017: $2,219,915Liabilities 2017: $0Net Assets 2017: $2,219,9152017Assets 2018: $2,170,695Liabilities 2018: $0Net Assets 2018: $2,170,6952018Assets 2019: $2,066,656Liabilities 2019: $0Net Assets 2019: $2,066,6562019Assets 2020: $1,975,585Liabilities 2020: $0Net Assets 2020: $1,975,5852020Assets 2021: $1,883,093Liabilities 2021: $0Net Assets 2021: $1,883,0932021Assets 2022: $1,791,913Liabilities 2022: $0Net Assets 2022: $1,791,9132022Assets 2023: $1,713,886Liabilities 2023: $1,974Net Assets 2023: $1,711,9122023Assets 2024: $1,647,348Liabilities 2024: $1,974Net Assets 2024: $1,645,3742024

Highlighted filing

2024

Assets$1,647,348
Liabilities$1,974
Net Assets$1,645,374
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $4,453,492Expenses 2011: $6,372,983Net Income 2011: -$1,919,4912011Revenue 2012: $2,859,026Expenses 2012: $5,902,924Net Income 2012: -$3,043,8982012Revenue 2013: $4,107,883Expenses 2013: $5,186,413Net Income 2013: -$1,078,5302013Revenue 2014: $5,566,998Expenses 2014: $6,973,662Net Income 2014: -$1,406,6642014Revenue 2015: $4,484,064Expenses 2015: $5,862,853Net Income 2015: -$1,378,7892015Revenue 2016: $2,365,215Expenses 2016: $20,437,604Net Income 2016: -$18,072,3892016Revenue 2017: $1,152,485Expenses 2017: $377,123Net Income 2017: $775,3622017Revenue 2018: $324,599Expenses 2018: $373,819Net Income 2018: -$49,2202018Revenue 2019: $3,216Expenses 2019: $107,255Net Income 2019: -$104,0392019Revenue 2020: $12Expenses 2020: $91,083Net Income 2020: -$91,0712020Revenue 2021: $43Expenses 2021: $92,535Net Income 2021: -$92,4922021Revenue 2022: $43Expenses 2022: $91,223Net Income 2022: -$91,1802022Revenue 2023: $40Expenses 2023: $80,041Net Income 2023: -$80,0012023Revenue 2024: $300Expenses 2024: $66,838Net Income 2024: -$66,5382024

Highlighted filing

2024

Revenue$300
Expenses$66,838
Net Income-$66,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,647,348
Liabilities
$1,974
Net assets
$1,645,374
Revenue
$300
Expenses
$66,838
Net income
-$66,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.09$0.09
2019Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.00$0.11$0.10
2018Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.32$0.37$0.05
2017Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$1.15$0.38$0.78
2016Summary only. Only limited summary data is available for this year.$3.15$1.71$1.44$2.37$20.4$18.1
2015Summary only. Only limited summary data is available for this year.$24.2$4.70$19.5$4.48$5.86$1.38
2014Summary only. Only limited summary data is available for this year.$25.4$4.47$20.9$5.57$6.97$1.41
2013Summary only. Only limited summary data is available for this year.$26.1$4.47$21.7$4.11$5.19$1.08
2012Summary only. Only limited summary data is available for this year.$26.7$4.57$22.1$2.86$5.90$3.04
2011Summary only. Only limited summary data is available for this year.$28.9$4.35$24.5$4.45$6.37$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$300
Mission and Program Overview

Mission

The organization is dedicated to the study of both memory and memory disorders. Its mission is to expand and advance state-of-the-art scientific research of memory and memory disorders for purposes of prevention, diagnosis, and treatment. It also promotes translation of resulting discoveries to practical medical applications.

SEE SCHEDULE C

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,586,764$1,520,166▼ $66,598
Other Notes and Loans Receivable, Net$127,067$127,067→ $0
Cash and Non-Interest-Bearing Accounts$55$115▲ $60
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,713,886$1,647,348▼ $66,538
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,974$1,974→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,974$1,974→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,711,912$1,645,374▼ $66,538
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,711,912$1,645,374▼ $66,538
Total Liabilities and Net Assets / Fund Balance$1,713,886$1,647,348▼ $66,538
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr C Peter MagrathChairman Director
Carolyn LongDirector
James GottliebDirector
James a CortonDirector
Phyllis ArnoldDirector
Thomas a VorbachAsst Sec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$300
All Other Contributions
$0
Change in Net Assets
$-66,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$66,598
Fees for Services Management$0$0$0$240
Total Functional Expenses$0$0$0$66,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Gov.Incidental ServicesNo$0
-Common DirectorIncidental ServicesNo$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Sent to board via software”

Filing and Contact Details

Filer

Filer Name
Cognitive Research Enterprises Inc
EIN
55-0771139
Phone
3046275965
Address
364 Patterson Dr 279, MORGANTOWN, WV 26505

Signing Officer

Name
Thomas Vorbach
Title
Assistant Secretary Treasurer
Phone
3045988000
Signed
2025-11-14

Organization Details

Principal Officer
Jim Gottleib
Formed
1999
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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