Civic Intelligence

Keystone Symposia on Molecular and Cellular Biology

990 • Fiscal year 2014 • EIN 84-1326605

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.KEYSTONESYMPOSIA.ORG

View Organization Page

160 Highway 6 No 20080498

(970) 262-1230

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$245,351

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$15,421,397

Up $1,490,017 (+11%) from 2013

Net Assets

Up

$14,344,967

Up $1,213,110 (+9.2%) from 2013

Liabilities

Up

$1,076,430

Up $276,907 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

$14,957,665

No earlier filing loaded for comparison.

Expenses

Up

$14,530,426

Up $118,027 (+0.8%) from 2013

Net Income

$427,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $11,688,630Liabilities 2011: $999,413Net Assets 2011: $10,689,2172011Assets 2012: $13,198,174Liabilities 2012: $931,177Net Assets 2012: $12,266,9972012Assets 2013: $13,931,380Liabilities 2013: $799,523Net Assets 2013: $13,131,8572013Assets 2014: $15,421,397Liabilities 2014: $1,076,430Net Assets 2014: $14,344,9672014Assets 2015: $15,764,913Liabilities 2015: $944,210Net Assets 2015: $14,820,7032015Assets 2016: $18,977,718Liabilities 2016: $2,084,917Net Assets 2016: $16,892,8012016Assets 2017: $17,792,810Liabilities 2017: $870,127Net Assets 2017: $16,922,6832017Assets 2018: $18,728,860Liabilities 2018: $1,431,133Net Assets 2018: $17,297,7272018Assets 2019: $20,932,001Liabilities 2019: $1,218,694Net Assets 2019: $19,713,3072019Assets 2020: $18,727,690Liabilities 2020: $1,203,922Net Assets 2020: $17,523,7682020Assets 2021: $19,886,137Liabilities 2021: $1,242,919Net Assets 2021: $18,643,2182021Assets 2022: $18,786,234Liabilities 2022: $2,309,307Net Assets 2022: $16,476,9272022Assets 2023: $20,245,044Liabilities 2023: $1,548,659Net Assets 2023: $18,696,3852023Assets 2024: $21,614,158Liabilities 2024: $1,796,614Net Assets 2024: $19,817,5442024Assets 2025: $21,867,265Liabilities 2025: $2,505,684Net Assets 2025: $19,361,5812025

Highlighted filing

2014

Assets$15,421,397
Liabilities$1,076,430
Net Assets$14,344,967
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,740,7952011Revenue 2012: $15,156,131Expenses 2012: $14,589,424Net Income 2012: $566,7072012Expenses 2013: $14,412,3992013Revenue 2014: $14,957,665Expenses 2014: $14,530,426Net Income 2014: $427,2392014Revenue 2015: $14,607,254Expenses 2015: $14,031,412Net Income 2015: $575,8422015Revenue 2016: $15,719,341Expenses 2016: $13,642,148Net Income 2016: $2,077,1932016Revenue 2017: $14,216,861Expenses 2017: $14,440,900Net Income 2017: -$224,0392017Revenue 2018: $14,838,421Expenses 2018: $14,522,372Net Income 2018: $316,0492018Revenue 2019: $17,506,416Expenses 2019: $15,696,676Net Income 2019: $1,809,7402019Revenue 2020: $8,920,247Expenses 2020: $10,191,632Net Income 2020: -$1,271,3852020Revenue 2021: $7,402,542Expenses 2021: $7,330,012Net Income 2021: $72,5302021Revenue 2022: $9,290,392Expenses 2022: $10,116,483Net Income 2022: -$826,0912022Revenue 2023: $14,937,075Expenses 2023: $13,247,202Net Income 2023: $1,689,8732023Revenue 2024: $12,101,803Expenses 2024: $12,109,586Net Income 2024: -$7,7832024Revenue 2025: $11,371,337Expenses 2025: $12,895,876Net Income 2025: -$1,524,5392025

Highlighted filing

2014

Revenue$14,957,665
Expenses$14,530,426
Net Income$427,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$35,124,828
Mission and Program Overview

Mission

Keystone symposia will serve as a catalyst for the advancement of biomedical life sciences by connecting scientists within and across disciplines at conferences and workshops held at venues that create an environment conducive to information exchange.

Promotion of scientific education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,294,219$11,339,732▲ $2,045,513
Pledges and Grants Receivable$2,123,040$1,846,430▼ $276,610
Savings and Temporary Cash Investments$2,028,944$1,374,220▼ $654,724
Prepaid Expenses and Deferred Charges$231,567$516,988▲ $285,421
Accounts Receivable$50,691$244,988▲ $194,297
Land, Buildings, and Equipment, Net$142,714$99,039▼ $43,675
Total Assets$13,931,380$15,421,397▲ $1,490,017
Other Assets Total$60,205--
Liabilities
Accounts Payable and Accrued Expenses$715,517$948,188▲ $232,671
Deferred Revenue$39,800$78,735▲ $38,935
Other Liabilities$44,206$49,507▲ $5,301
Total Liabilities$799,523$1,076,430▲ $276,907
Net Assets / Fund Balance
Unrestricted Net Assets$9,776,177$11,485,602▲ $1,709,425
Temporarily Rstr Net Assets$3,355,680$2,859,365▼ $496,315
Total Net Assets Fund Balance$13,131,857$14,344,967▲ $1,213,110
Total Liabilities and Net Assets / Fund Balance$13,931,380$15,421,397▲ $1,490,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,820$433,302$504,122
Leasehold Improvements$28,219$13,079$41,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,510,764$598,513▲ $1,138,536$148,513$10,036,091
2012$8,127,232$1,688▲ $995,106$467,155$8,510,764
2011$7,609,422$320,837▲ $446,442$111,789$8,127,232
2010$6,755,447-▲ $1,209,988$214,022$7,609,422
2009$5,690,252$233,828▲ $934,562$34,088$6,755,447
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Aiken PhdPresident & CEO (thru March)FT$234,330$14,603$248,933
David L WoodlandDirector/chief Scientific OfficerFT$190,655$28,146$218,801
Chris AtwoodDirector of Development and Communicatio-$141,713$25,811$167,524
Chris AtwoodDirector of Development and CommunicationFT$141,713$24,810$166,523
Elaine K MillerDirector of DiversityFT$142,982$21,253$164,235
Linda HrycajSr. Director of Meeting Mgmt/asst. SeFT$109,446$27,225$136,671
Pamela DaughertyChief Financial OfficerFT$115,515$7,662$123,177

Board Members and Trustees

NameTitle
Juleen R Zierath PhdChairman
Jane Peterson PhdPresident & CEO (from April)
Alan Sher PhdDirector
Bei B Zhang PhdDirector
Beverly Emerson PhdDirector
E Dale Able Md PhdDirector
Heidi E Hamm PhdDirector
Ian a Wilson Phd Scd FrsDirector
Peter M Finan PhdDirector
Tadataka Yamada MdDirector
Vishva Dixit MdDirector
Walter H Moos PhdDirector
Gary J Nabel Md PhdSecretary
Terry J Opgenorth PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,236,400
Program Service Revenue
$11,368,746
Investment Income
$352,519
Other Revenue
$0
All Other Contributions
$2,478,004
Change in Net Assets
$427,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$75,081Cost or Selling Pric
Books and Publications-$2,098Cost or Selling Price
Total Noncash Contributions29$77,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,892,618
Revenue Not Reported on Financial Statements
$65,047
Revenue Not Reported on Form 990
$785,871
Total Revenue per Audited Statements
$15,678,489
Total Revenue per Form 990
$14,957,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,367,271
Salaries, Compensation, and Employee Benefits$3,247,606
Grants and Similar Amounts Paid$1,915,549
Total Fundraising Expense$641,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,010,922$117,688-$4,128,610
Foreign Grants$1,539,420--$1,539,420
Other Salaries and Wages$631,863$609,075$183,113$1,424,051
Current Officers, Directors, Trustees, and Key Employees$429,884$579,884$258,556$1,268,324
Advertising$180,749$951,524$5,807$1,138,080
Travel$357,293$37,067$63,556$457,916
Office Expenses$300,559$74,277$5,969$380,805
Grants to Domestic Individuals$376,129--$376,129
Other Employee Benefits$128,426$126,238$58,175$312,839
Occupancy$79,426$110,754$9,843$200,023
Payroll Taxes$77,486$84,230$24,515$186,231
All Other Expenses$77,333$21,721$11,387$110,441
Fees for Services Other$31,806$75,420-$107,226
Fees for Service Investment Mgmnt Fees-$65,047-$65,047
Information Technology$37,778$16,592$3,100$57,470
Pension Plan Contributions$27,247$22,892$6,022$56,161
Fees for Services Accounting-$53,710-$53,710
Depreciation Depletion$18,211$22,586$5,065$45,862
Insurance$17,819$22,099$4,956$44,874
Interest-$40,060-$40,060
Fees for Services Legal-$37,030-$37,030
Other Expenses$2,418,449$17,688$1,499$19,187
Total Functional Expenses$10,740,800$3,147,949$641,677$14,530,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,530,426
Expenses per Audited Statements$14,465,379
Total Expenses per Audited Statements$14,465,379
Expenses Not Reported on Financial Statements$65,047
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,105,718

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesConducted Conferences00$2,963,040
Europe (including Iceland & Greenland)Program ServicesConducted Conferences00$654,525
South AmericaProgram ServicesConducted Conferences00$488,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$49,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee comprised of the board chair, the treasurer, the secretary, and the chief executive officer. The executive committee shall have all of the authority of the board of directors to act on behalf of the board between meetings of the board except as prohibited by statute.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers all board members, officers, and employees of the organization. The existence of any actual or potential conflict of interest is reviewed by the board of directors and chief executive officer so that safeguards can be established to protect all parties. If conflicts are determined, the person with the conflict is excluded from the meeting/decision and will refrain from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's chief executive officer, chief financial officer, and other top management officials is reviewed by the board of directors on an annual basis. Comparability data from the american society of association executives and guidestar is used in the determination of compensation amounts. The chief executive officer reviews the compensation amounts for all other staff members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, form 1023, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1326605
Phone
9702621230

Signing Officer

Name
Pamela Daugherty
Title
Chief Financial Officer
Phone
9702621230
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Daugherty
Formed
1972
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
13
Employees
44
Volunteers
14

Preparer

Preparer
Kyle Fritch CPA
Phone
3039862454
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund can be used in times of adverse cash flow conditions, provide scholarships for students/post docs who represent the next generation of academic and industrial leaders, and to provide support for new initiatives that could not be accomplished using current operating funds.”

PART X, LINE 2:

“The symposia is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The symposia is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the symposia is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The symposia believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The symposia would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 816 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.

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IRS990/Desc0THE SYMPOSIA SPONSORS AN ANNUAL SERIES OF CONFERENCES FOR THE SCIENTIFIC COMMUNITY, WHICH ARE INTERNATIONAL IN SCOPE AND FOCUS ON NEW AND EMERGING AREAS OF MOLECULAR AND CELLULAR BIOLOGY AS THEY APPLY TO BASIC BIOLOGY, HUMAN MEDICINE, AND AGRICULTURE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820160
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IRS990/Form990PartVIISectionAGrp/PersonNm2JULEEN R ZIERATH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY J NABEL MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY J OPGENORTH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID L WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY EMERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7E DALE ABLE MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN SHER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN A WILSON PHD SCD FRS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER M FINAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI E HAMM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12TADATAKA YAMADA MD
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTER H MOOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14VISHVA DIXIT MD
IRS990/Form990PartVIISectionAGrp/PersonNm15BEI B ZHANG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA HRYCAJ
IRS990/Form990PartVIISectionAGrp/PersonNm18ELAINE K MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS ATWOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141713
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO (FROM APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIR. OF MEETING MGMT/ASST. SE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF DEVELOPMENT AND COMMUNICATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt048582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0758396
IRS990/GrantAmt01915549
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0376129
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0376129
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020215745
IRS990/GrossReceiptsAmt035124828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016592
IRS990/InformationTechnologyGrp/ProgramServicesAmt037778
IRS990/InformationTechnologyGrp/TotalAmt057470
IRS990/InsuranceGrp/FundraisingAmt04956
IRS990/InsuranceGrp/ManagementAndGeneralAmt022099
IRS990/InsuranceGrp/ProgramServicesAmt017819
IRS990/InsuranceGrp/TotalAmt044874
IRS990/InterestGrp/ManagementAndGeneralAmt040060
IRS990/InterestGrp/TotalAmt040060
IRS990/InvestmentIncomeGrp/ExclusionAmt0303937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09294219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011339732
IRS990/IRPDocumentCnt0284
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099039
IRS990/LandBldgEquipCostOrOtherBssAmt0545420
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020167163
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KEYSTONE SYMPOSIA WILL SERVE AS A CATALYST FOR THE ADVANCEMENT OF BIOMEDICAL LIFE SCIENCES BY CONNECTING SCIENTISTS WITHIN AND ACROSS DISCIPLINES AT CONFERENCES AND WORKSHOPS HELD AT VENUES THAT CREATE AN ENVIRONMENT CONDUCTIVE TO INFORMATION EXCHANGE, GENERATION OF NEW IDEAS, AND ACCELERATION OF APPLICATIONS THAT BENEFIT SOCIETY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013131857
IRS990/NetAssetsOrFundBalancesEOYAmt014344967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0785871
IRS990/NoncashContributionsAmt077179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09843
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110754
IRS990/OccupancyGrp/ProgramServicesAmt079426
IRS990/OccupancyGrp/TotalAmt0200023
IRS990/OfficeExpensesGrp/FundraisingAmt05969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300559
IRS990/OfficeExpensesGrp/TotalAmt0380805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312839
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt11499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217688
IRS990/OtherExpensesGrp/ProgramServicesAmt02418449
IRS990/OtherExpensesGrp/TotalAmt02418449
IRS990/OtherExpensesGrp/TotalAmt137375
IRS990/OtherExpensesGrp/TotalAmt225106
IRS990/OtherExpensesGrp/TotalAmt319187
IRS990/OtherLiabilitiesGrp/BOYAmt044206
IRS990/OtherLiabilitiesGrp/EOYAmt049507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0609075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424051
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084230
IRS990/PayrollTaxesGrp/ProgramServicesAmt077486
IRS990/PayrollTaxesGrp/TotalAmt0186231
IRS990/PensionPlanContributionsGrp/FundraisingAmt06022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027247
IRS990/PensionPlanContributionsGrp/TotalAmt056161
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01846430
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0516988
IRS990/PrincipalOfficerNm0PAMELA DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011368746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03139787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01717787
IRS990/PYInvestmentIncomeAmt0436525
IRS990/PYOtherExpensesAmt09653183
IRS990/PYOtherRevenueAmt0706451
IRS990/PYProgramServiceRevenueAmt09537885
IRS990/PYRevenuesLessExpensesAmt0-591751
IRS990/PYSalariesCompEmpBnftPaidAmt03041429
IRS990/PYTotalExpensesAmt014412399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013820648
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0427239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011368746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02028944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01374220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03236400

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,421,397
Liabilities
$1,076,430
Net assets
$14,344,967
Revenue
$14,957,665
Expenses
$14,530,426
Net income
$427,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.9$2.51$19.4$11.4$12.9$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.80$19.8$12.1$12.1$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.55$18.7$14.9$13.2$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.31$16.5$9.29$10.1$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.24$18.6$7.40$7.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.20$17.5$8.92$10.2$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$1.22$19.7$17.5$15.7$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.43$17.3$14.8$14.5$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.87$16.9$14.2$14.4$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.08$16.9$15.7$13.6$2.08
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.94$14.8$14.6$14.0$0.58
2014Detailed filing. Detailed filing data is available for this year.$15.4$1.08$14.3$15.0$14.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.80$13.1$14.4
2012Summary only. Only limited summary data is available for this year.$13.2$0.93$12.3$15.2$14.6$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.00$10.7$14.7