Civic Intelligence

Vesalius Foundation for Visual Communications in the Health Sciences

990 • Fiscal year 2019 • EIN 20-1609682

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 07, 2020

Organization ProfileWWW.VESALIUSTRUST.ORG
1 Ridge CourtPlacitas, NM 87043

(888) 844-5755

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$492,846

Down $93,135 (-16%) from 2018

Net Assets

Down

$492,700

Down $93,134 (-16%) from 2018

Liabilities

Down

$146

Down $1 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$25,577

Down $218,241 (-90%) from 2018

Expenses

Down

$48,197

Down $422 (-0.9%) from 2018

Net Income

Down

-$22,620

Down $217,819 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 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

2019

Assets$492,846
Liabilities$146
Net Assets$492,700
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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 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

2019

Revenue$25,577
Expenses$48,197
Net Income-$22,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 7, 2020
Return Version
2018v3.2
Gross Receipts
$26,779
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$483,991$489,132▲ $5,141
Savings and Temporary Cash Investments$90,501--
Cash and Non-Interest-Bearing Accounts$11,489$1,495▼ $9,994
Accounts Receivable-$1,435-
Land, Buildings, and Equipment, Net-$784-
Total Assets$585,981$492,846▼ $93,135
Liabilities
Accounts Payable and Accrued Expenses$147$146▼ $1
Total Liabilities$147$146▼ $1
Net Assets / Fund Balance
Temporarily Rstr Net Assets$400,328$400,328→ $0
Unrestricted Net Assets$185,506$92,372▼ $93,134
Total Net Assets Fund Balance$585,834$492,700▼ $93,134
Total Liabilities and Net Assets / Fund Balance$585,981$492,846▼ $93,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$784-$784
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jill RheadPresident
Gary LeesDirector
Gillian DuncanDirector
Laura GarrisonDirector
Laura RoyDirector
Marie DauenheimerDirector
Pat ThomasDirector
Sandra JoffeDirector
Sue SeifDirector
Richard WeaverActing Treas
Tina SchottExecutive Di
Marcia HartsockSecretary
David Warner EhlertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,696
Program Service Revenue
$7,230
Investment Income
$-7,612
Other Revenue
$263
All Other Contributions
$20,325
Change in Net Assets
$-22,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,697
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$18,667-$18,667
Grants to Domestic Individuals$10,500--$10,500
Conferences and Meetings$5,967--$5,967
Fees for Service Investment Mgmnt Fees-$5,851-$5,851
Travel$2,777$180-$2,957
Office Expenses$1,519$567-$2,086
Information Technology$868$372-$1,240
Insurance$514$220-$734
Other Expenses$95--$95
Total Functional Expenses$22,340$25,857$0$48,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$775
Fundraising Direct Expenses$603
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
-Executive DirManagement FeesNo$18,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has delegated daily operation of the foundation to a management company, schott management company.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the management company prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request”

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
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Schott
Formed
2007
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

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, Part XI, Line 9

“Transfer to walter spohn trust -89,119 during 2018, the organization had a fund that was restricted per the donor's wishes. During 2018, a separate organization, the walter spohn trust, began operations, with the same mission as the restricted fund. During 2018, vesalius trust transferred the amount in the restricted fund to the walter spohn trust, to allow that amount to be spent in accordance with the donor's wishes.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146
IRS990/AccountsReceivableGrp/EOYAmt01435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP FOR THE ADVANCEMENT OF EDUCATION AND RESEARCH IN VISUAL COMMUNICATION FOR THE HEALTH SCIENCES.
IRS990/AllOtherContributionsAmt020325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINA SCHOTT
IRS990/BooksInCareOfDetail/PhoneNum08888445755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 RIDGE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLACITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt011489
IRS990/CashNonInterestBearingGrp/EOYAmt01495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05967
IRS990/ConferencesMeetingsGrp/TotalAmt05967
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05371
IRS990/CostOfGoodsSoldAmt0599
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025696
IRS990/CYGrantsAndSimilarPaidAmt010500
IRS990/CYInvestmentIncomeAmt0-7612
IRS990/CYOtherExpensesAmt037697
IRS990/CYOtherRevenueAmt0263
IRS990/CYProgramServiceRevenueAmt07230
IRS990/CYRevenuesLessExpensesAmt0-22620
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0SCHOLARSHIP 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022340
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018667
IRS990/FeesForServicesManagementGrp/TotalAmt018667
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05851
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL RHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WARNER EHLERT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA HARTSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE DAUENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5GILLIAN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA JOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY LEES
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA ROY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE SEIF
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA SCHOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACTING TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05371
IRS990/FundraisingDirectExpensesAmt0603
IRS990/FundraisingGrossIncomeAmt0775
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt010500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026779
IRS990/GrossSalesOfInventoryAmt0690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0372
IRS990/InformationTechnologyGrp/ProgramServicesAmt0868
IRS990/InformationTechnologyGrp/TotalAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220
IRS990/InsuranceGrp/ProgramServicesAmt0514
IRS990/InsuranceGrp/TotalAmt0734
IRS990/InvestmentIncomeGrp/ExclusionAmt0-7612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-7612
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0489132
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784
IRS990/LandBldgEquipCostOrOtherBssAmt0784
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEADERSHIP FOR THE ADVANCEMENT OF EDUCATION AND RESEARCH IN VISUAL COMMUNICATION FOR THE HEALTH SCIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0585834
IRS990/NetAssetsOrFundBalancesEOYAmt0492700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091
IRS990/NetUnrlzdGainsLossesInvstAmt018605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/ProgramServicesAmt01519
IRS990/OfficeExpensesGrp/TotalAmt02086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-89119
IRS990/OtherExpensesGrp/Desc0MUSEUM COLLECTION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt195
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA SCHOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMI MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015432
IRS990/PYInvestmentIncomeAmt05757
IRS990/PYOtherExpensesAmt033187
IRS990/PYOtherRevenueAmt03366
IRS990/PYRevenuesLessExpensesAmt0195199
IRS990/PYTotalExpensesAmt048619
IRS990/PYTotalRevenueAmt0243818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22620
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-7612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-7612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026112
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.91130
IRS990ScheduleA/PublicSupportTotal509Amt0382304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029609
IRS990ScheduleA/Total509Grp/TotalAmt0382304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ALAN COLE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VESALIAN SCHOLAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3JOYCE MCGILL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4INEZ DEMONET SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCHOTT MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018667
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY USED BY THE ORGANIZATION IS OWNED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED DAILY OPERATION OF THE FOUNDATION TO A MANAGEMENT COMPANY, SCHOTT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO WALTER SPOHN TRUST -89,119 DURING 2018, THE ORGANIZATION HAD A FUND THAT WAS RESTRICTED PER THE DONOR'S WISHES. DURING 2018, A SEPARATE ORGANIZATION, THE WALTER SPOHN TRUST, BEGAN OPERATIONS, WITH THE SAME MISSION AS THE RESTRICTED FUND. DURING 2018, VESALIUS TRUST TRANSFERRED THE AMOUNT IN THE RESTRICTED FUND TO THE WALTER SPOHN TRUST, TO ALLOW THAT AMOUNT TO BE SPENT IN ACCORDANCE WITH THE DONOR'S WISHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400328
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585981
IRS990/TotalAssetsEOYAmt0492846
IRS990/TotalAssetsGrp/BOYAmt0585981
IRS990/TotalAssetsGrp/EOYAmt0492846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022340
IRS990/TotalFunctionalExpensesGrp/TotalAmt048197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147
IRS990/TotalLiabilitiesEOYAmt0146
IRS990/TotalLiabilitiesGrp/BOYAmt0147
IRS990/TotalLiabilitiesGrp/EOYAmt0146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492700
IRS990/TotalProgramServiceExpensesAmt022340
IRS990/TotalProgramServiceRevenueAmt07230
IRS990/TotalRevenueGrp/ExclusionAmt0-7440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492846
IRS990/TravelGrp/ManagementAndGeneralAmt0180
IRS990/TravelGrp/ProgramServicesAmt02777
IRS990/TravelGrp/TotalAmt02957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 RIDGE COURT
IRS990/USAddress/CityNm0PLACITAS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087043
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,846
Liabilities
$146
Net assets
$492,700
Revenue
$25,577
Expenses
$48,197
Net income
-$22,620
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits