Civic Intelligence

Vesalius Foundation for Visual Communications in the Health Sciences

990EZ • Fiscal year 2017 • EIN 20-1609682

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 22, 2019

1 Ridge CourtPlacitas, NM 87043

(888) 844-5755

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$374,997

Flat from 2017

Net Assets

Flat

$371,406

Flat from 2017

Liabilities

Flat

$3,591

Flat from 2017

Revenue And Expenses

Revenue

Flat

$75,288

Flat from 2017

Expenses

Flat

$66,976

Flat from 2017

Net Income

Flat

$8,312

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $402,036Liabilities 2011: $6,102Net Assets 2011: $395,9342011Assets 2012: $398,295Liabilities 2012: $8,875Net Assets 2012: $389,4202012Assets 2013: $465,523Liabilities 2013: $13,874Net Assets 2013: $451,6492013Assets 2014: $456,006Liabilities 2014: $3,090Net Assets 2014: $452,9162014Assets 2015: $401,616Liabilities 2015: $0Net Assets 2015: $401,6162015Assets 2016: $328,977Liabilities 2016: $0Net Assets 2016: $328,9772016Assets 2017: $374,997Liabilities 2017: $3,591Net Assets 2017: $371,4062017Assets 2017: $374,997Liabilities 2017: $3,591Net Assets 2017: $371,4062017Assets 2018: $585,981Liabilities 2018: $147Net Assets 2018: $585,8342018Assets 2019: $492,846Liabilities 2019: $146Net Assets 2019: $492,7002019Assets 2020: $456,303Liabilities 2020: $146Net Assets 2020: $456,1572020Assets 2021: $521,190Liabilities 2021: $0Net Assets 2021: $521,1902021Assets 2022: $456,460Liabilities 2022: $0Net Assets 2022: $456,4602022Assets 2023: $454,433Liabilities 2023: $73Net Assets 2023: $454,3602023Assets 2024: $465,153Liabilities 2024: $2,808Net Assets 2024: $462,3452024

Highlighted filing

2017

Assets$374,997
Liabilities$3,591
Net Assets$371,406

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $77,471Expenses 2011: $45,862Net Income 2011: $31,6092011Expenses 2012: $49,3032012Expenses 2013: $46,0722013Revenue 2014: $23,642Expenses 2014: $76,061Net Income 2014: -$52,4192014Revenue 2015: $52,111Expenses 2015: $98,563Net Income 2015: -$46,4522015Revenue 2016: -$12,510Expenses 2016: $60,129Net Income 2016: -$72,6392016Revenue 2017: $75,288Expenses 2017: $66,976Net Income 2017: $8,3122017Revenue 2017: $75,288Expenses 2017: $66,976Net Income 2017: $8,3122017Revenue 2018: $243,818Expenses 2018: $48,619Net Income 2018: $195,1992018Revenue 2019: $25,577Expenses 2019: $48,197Net Income 2019: -$22,6202019Revenue 2020: $21,148Expenses 2020: $57,691Net Income 2020: -$36,5432020Revenue 2021: $124,563Expenses 2021: $59,530Net Income 2021: $65,0332021Revenue 2022: $92,639Expenses 2022: $60,498Net Income 2022: $32,1412022Revenue 2023: $43,623Expenses 2023: $71,175Net Income 2023: -$27,5522023Revenue 2024: $45,405Expenses 2024: $57,129Net Income 2024: -$11,7242024

Highlighted filing

2017

Revenue$75,288
Expenses$66,976
Net Income$8,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 22, 2019
Return Version
2016v3.1
Gross Receipts
$77,168
Mission and Program Overview

Mission

To provide leadership for the advancement of education and research in visual communication for the health sciences.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AWARDS BASED ON ACADEMIC ACHIEVEMENT AND MERIT TO STUDENTS ATTENDING PROGRAMS IN BIOCOMMUNICATIONS. INEZ DEMONET GRANT IS AWARDED TO A SECOND YEAR STUDENT ATTENDING ACCREDITED GRADUATE LEVEL MEDICAL ILLUSTRATION PROGRAM WHO DEMONSTRATES OUTSTANDING MERIT AND POTENTIAL IN THE FIELD OF MEDICAL ILLUSTRATION. ALSO, THE TRUST FACILITATED ALL SCHOLARSHIP APPLICATANTS TO PARTICIPATE IN A POSTER SESSION AT THE ASSOCIATION FOR MEDICAL ILLUSTRATORS CONFERENCE TO SHARE THEIR RESEARCH PROJECT.$14,520$66,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL ANDREWSPresident-$0--
JILL RHEADVice Preside-$0--
WILLIAM HAMILTONTreasurer-$0--
JOHN MARTINISecretary-$0--
MARIE DAUENHEIMERDirector-$0--
GILLIAN DUNCANDirector-$0--
MARCIA HARTSOCKDirector-$0--
DAVID KILLPACKDirector-$0--
NICK KLEINDirector-$0--
GARY LEESDirector-$0--
GAEL MCGILLDirector-$0--
SUE SEIFDirector-$0--
PAT THOMASDirector-$0--
RICHARD WEAVERDirector-$0--
TINA SCHOTTExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Vesalius Foundation for Visual
EIN
20-1609682
Phone
8888445755
Address
1 RIDGE COURT, PLACITAS, NM 87043

Signing Officer

Name
Tina Schott
Title
Executive Director
Phone
8888445755
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

7,320 0 0

Form 990-ez, Part I, Line 16

Expenses bank fees 80 credit card fees 929 supplies 200 telephone 330 website 2,696 admin travel 230 program travel 557 meetings 3,959 insurance 701 dues & subscriptions 100 miscellaneous 234 indirect fundraising 631 crowdrise event 2,270 research grant -4,171 walter spohn expense 1,228 total 9,974

Form 990-ez, Part I, Line 20

Unrealized investment gain 35,637 prior period adjustment -1,520

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 146 deferred revenue 0 3,445

Form 990-ez, Part III

To provide leadership for the advancement of education and research in visual communication for the health sciences.

Form 990-ez, Part III, Line 28

Scholarship awards based on academic achievement and merit to students attending programs in biocommunications. Inez demonet grant is awarded to a second year student attending accredited graduate level medical illustration program who demonstrates outstanding merit and potential in the field of medical illustration. Also, the trust facilitated all scholarship applicatants to participate in a poster session at the association for medical illustrators conference to share their research project.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 80 CREDIT CARD FEES 929 SUPPLIES 200 TELEPHONE 330 WEBSITE 2,696 ADMIN TRAVEL 230 PROGRAM TRAVEL 557 MEETINGS 3,959 INSURANCE 701 DUES & SUBSCRIPTIONS 100 MISCELLANEOUS 234 INDIRECT FUNDRAISING 631 CROWDRISE EVENT 2,270 RESEARCH GRANT -4,171 WALTER SPOHN EXPENSE 1,228 TOTAL 9,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED INVESTMENT GAIN 35,637 PRIOR PERIOD ADJUSTMENT -1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 146 DEFERRED REVENUE 0 3,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE LEADERSHIP FOR THE ADVANCEMENT OF EDUCATION AND RESEARCH IN VISUAL COMMUNICATION FOR THE HEALTH SCIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP AWARDS BASED ON ACADEMIC ACHIEVEMENT AND MERIT TO STUDENTS ATTENDING PROGRAMS IN BIOCOMMUNICATIONS. INEZ DEMONET GRANT IS AWARDED TO A SECOND YEAR STUDENT ATTENDING ACCREDITED GRADUATE LEVEL MEDICAL ILLUSTRATION PROGRAM WHO DEMONSTRATES OUTSTANDING MERIT AND POTENTIAL IN THE FIELD OF MEDICAL ILLUSTRATION. ALSO, THE TRUST FACILITATED ALL SCHOLARSHIP APPLICATANTS TO PARTICIPATE IN A POSTER SESSION AT THE ASSOCIATION FOR MEDICAL ILLUSTRATORS CONFERENCE TO SHARE THEIR RESEARCH PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.03$4.62$0.45$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.44$0.71$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.93$0.60$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.25$0.60$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.21$0.58$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.26$0.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$2.44$0.49$1.95
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$0.75$0.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.13$0.60$0.73
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.52$0.99$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$0.24$0.76$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.14$4.52$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.09$3.89$0.49
2011Summary only. Only limited summary data is available for this year.$4.02$0.06$3.96$0.77$0.46$0.32