Civic Intelligence

Keystone Symposia on Molecular and Cellular Biology

990 • Fiscal year 2015 • EIN 84-1326605

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.KEYSTONESYMPOSIA.ORG

View Organization Page

160 Highway 6 No 200Silverthorne, CO 80498

(970) 262-1230

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$224,389

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,764,913

Up $343,516 (+2.2%) from 2014

Net Assets

Up

$14,820,703

Up $475,736 (+3.3%) from 2014

Liabilities

Down

$944,210

Down $132,220 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Down

$14,607,254

Down $350,411 (-2.3%) from 2014

Expenses

Down

$14,031,412

Down $499,014 (-3.4%) from 2014

Net Income

Up

$575,842

Up $148,603 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$15,764,913
Liabilities$944,210
Net Assets$14,820,703
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$14,607,254
Expenses$14,031,412
Net Income$575,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$24,431,576
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$11,339,732$12,343,204▲ $1,003,472
Pledges and Grants Receivable$1,846,430$1,758,457▼ $87,973
Savings and Temporary Cash Investments$1,374,220$936,349▼ $437,871
Prepaid Expenses and Deferred Charges$516,988$356,911▼ $160,077
Land, Buildings, and Equipment, Net$99,039$188,509▲ $89,470
Accounts Receivable$244,988$181,483▼ $63,505
Total Assets$15,421,397$15,764,913▲ $343,516
Liabilities
Accounts Payable and Accrued Expenses$948,188$776,189▼ $171,999
Other Liabilities$49,507$96,506▲ $46,999
Deferred Revenue$78,735$71,515▼ $7,220
Total Liabilities$1,076,430$944,210▼ $132,220
Net Assets / Fund Balance
Unrestricted Net Assets$11,485,602$13,002,430▲ $1,516,828
Temporarily Rstr Net Assets$2,859,365$1,786,103▼ $1,073,262
Permanently Rstr Net Assets$0$32,170▲ $32,170
Total Net Assets Fund Balance$14,344,967$14,820,703▲ $475,736
Total Liabilities and Net Assets / Fund Balance$15,421,397$15,764,913▲ $343,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,473$387,901$518,374
Leasehold Improvements$58,036$17,207$75,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,036,091$2,063,458▲ $346,183$58,318$12,217,039
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L WoodlandDirector/chief Scientific OfficerFT$195,967$28,422$224,389
James Aiken PhdFormer Officer/director-$173,348$2,289$175,637
Jane L Peterson PhdPresident and Chief Executive OfficerFT$160,784$7,828$168,612
Jane L Peterson PhdPresident and Chief Executive Office-$160,784$7,828$168,612
Elaine K MillerDirector of DiversityFT$147,635$20,033$167,668
Chris AtwoodDirector of Development and CommunicationFT$148,373$19,134$167,507
Chris AtwoodDirector of Development and Communic-$148,373$19,134$167,507
Linda HrycajSenior Director of Meeting Management/assistant SeFT$106,676$22,957$129,633
Pamela DaughertyChief Financial OfficerFT$118,458$8,961$127,419
Jeannie DalrympleDirector of Program Implementation DevelopmentFT$101,165$18,089$119,254

Board Members and Trustees

NameTitle
Juleen R Zierath PhdChair of the Board
ANNE O'GARRA PHD FRSDirector
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
Juan Carolos Lopez PhdDirector
Margaret a Goodell PhdDirector
Peter M Finan PhdDirector
Tadataka Yamada MdDirector
Vishva Dixit MdDirector
Walter H Moos PhdDirector
Gary J Nabel Md PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,276,463
Program Service Revenue
$10,946,162
Investment Income
$384,629
Other Revenue
$0
All Other Contributions
$2,554,060
Change in Net Assets
$575,842

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 Table35$106,555Cost or Selling Pric
Other Non Cash Contri Table1$24,090Cost or Selling Pric
Other Non Cash Contri Table2$15,452Cost or Selling Pric
Total Noncash Contributions38$146,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,065,062
Revenue Not Reported on Financial Statements
$542,192
Revenue Not Reported on Form 990
$-37,187
Other Revenue Adjustments
$470,150
Total Revenue per Audited Statements
$14,027,875
Total Revenue per Form 990
$14,607,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,436,595
Salaries, Compensation, and Employee Benefits$3,315,852
Grants and Similar Amounts Paid$2,278,965
Total Fundraising Expense$671,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,395,387$164,478-$4,559,865
Other Salaries and Wages$830,581$818,137$258,403$1,907,121
Foreign Grants$1,550,609--$1,550,609
Advertising$7,576$1,090,432$5,949$1,103,957
Current Officers, Directors, Trustees, and Key Employees$145,583$543,933$122,376$811,892
Grants to Domestic Individuals$728,356--$728,356
Other Employee Benefits$145,215$130,271$42,105$317,591
Travel$184,965$30,022$91,256$306,243
Occupancy$83,486$103,540$23,219$210,245
Payroll Taxes$75,169$93,844$27,608$196,621
Fees for Services Other$17,932$144,226-$162,158
Information Technology$83,042$40,854$3,345$127,241
Office Expenses$37,406$70,181$8,207$115,794
All Other Expenses$56,612$22,519$29,721$108,852
Pension Plan Contributions$42,647$30,389$9,591$82,627
Fees for Service Investment Mgmnt Fees-$72,042-$72,042
Fees for Services Legal-$54,052-$54,052
Insurance$19,757$24,503$5,495$49,755
Interest-$41,312-$41,312
Depreciation Depletion$16,095$19,961$4,476$40,532
Fees for Services Accounting-$38,638-$38,638
Other Expenses$0$22,579$0$22,579
Total Functional Expenses$9,726,478$3,633,377$671,557$14,031,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,031,412
Expenses per Audited Statements$13,489,220
Total Expenses per Audited Statements$13,489,220
Expenses Not Reported on Financial Statements$542,192
Other Expense Adjustments$470,150
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,253,668

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 America - Canada and Mexico, But But Not the United StatesProgram ServicesConducted Conferences00$1,970,895
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConducted Conferences00$642,210
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesConducted Conferences00$625,356
East Asia and the PacificProgram ServicesFundrasing and Program Development00$15,207
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$96,506
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

Filer Name
Keystone Symposia on Molecular
EIN
84-1326605
Phone
9702621230
Address
160 HIGHWAY 6 NO 200, SILVERTHORNE, CO 80498

Signing Officer

Name
Pamela Daugherty
Title
Chief Financial Officer
Phone
9702621230
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Daugherty
Formed
1972
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
15
Employees
49
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
5299 DTC BLVD SUITE 1000, GREENWOOD VILLAGE, CO 80401-5021
Preparer
Kyle Fritch CPA
Phone
3039862454
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of funds to donors -62,919.”

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. The permanent endowment funds consist of funds restricted by donors for investment in perpetuity, the earnings from which are available for diversity in life science program.”

PART X, LINE 2:

“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 section 509(a)(1). Symposia is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, symposia is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Symposia's form 990-t, and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to examination for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 470,150.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 470,150.”

Raw XML AppendixShowing 400 of 882 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/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222289
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE L PETERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1JULEEN R ZIERATH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY J NABEL MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER H MOOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY EMERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5E DALE ABLE MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN SHER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN A WILSON PHD SCD FRS
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER M FINAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI E HAMM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10TADATAKA YAMADA MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE O'GARRA PHD FRS
IRS990/Form990PartVIISectionAGrp/PersonNm12VISHVA DIXIT MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN CAROLOS LOPEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14BEI B ZHANG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET A GOODELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID L WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA HRYCAJ
IRS990/Form990PartVIISectionAGrp/PersonNm19JEANNIE DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21ELAINE K MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES AIKEN PHD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16195967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148373
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22173348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF MEETING MANAGEMENT/ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAM IMPLEMENTATION DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT AND COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER OFFICER/DIRECTOR
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IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0722403
IRS990/GrantAmt02278965
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0728356
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0728356
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09837603
IRS990/GrossReceiptsAmt024431576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03345
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040854
IRS990/InformationTechnologyGrp/ProgramServicesAmt083042
IRS990/InformationTechnologyGrp/TotalAmt0127241
IRS990/InsuranceGrp/FundraisingAmt05495
IRS990/InsuranceGrp/ManagementAndGeneralAmt024503
IRS990/InsuranceGrp/ProgramServicesAmt019757
IRS990/InsuranceGrp/TotalAmt049755
IRS990/InterestGrp/ManagementAndGeneralAmt041312
IRS990/InterestGrp/TotalAmt041312
IRS990/InvestmentIncomeGrp/ExclusionAmt0371348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011339732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012343204
IRS990/IRPDocumentCnt0265
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188509
IRS990/LandBldgEquipCostOrOtherBssAmt0593617
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09824322
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/NetAssetsOrFundBalancesBOYAmt014344967
IRS990/NetAssetsOrFundBalancesEOYAmt014820703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37187
IRS990/NoncashContributionsAmt0146097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023219
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103540
IRS990/OccupancyGrp/ProgramServicesAmt083486
IRS990/OccupancyGrp/TotalAmt0210245
IRS990/OfficeExpensesGrp/FundraisingAmt08207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070181
IRS990/OfficeExpensesGrp/ProgramServicesAmt037406
IRS990/OfficeExpensesGrp/TotalAmt0115794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-62919
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317591
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DEVELOPM
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IRS990/OtherExpensesGrp/FundraisingAmt134385
IRS990/OtherExpensesGrp/FundraisingAmt25421
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322579
IRS990/OtherExpensesGrp/ProgramServicesAmt01306060
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01306060
IRS990/OtherExpensesGrp/TotalAmt168697
IRS990/OtherExpensesGrp/TotalAmt248573
IRS990/OtherExpensesGrp/TotalAmt322579
IRS990/OtherLiabilitiesGrp/BOYAmt049507
IRS990/OtherLiabilitiesGrp/EOYAmt096506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0818137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830581
IRS990/OtherSalariesAndWagesGrp/TotalAmt01907121
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093844
IRS990/PayrollTaxesGrp/ProgramServicesAmt075169
IRS990/PayrollTaxesGrp/TotalAmt0196621
IRS990/PensionPlanContributionsGrp/FundraisingAmt09591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042647
IRS990/PensionPlanContributionsGrp/TotalAmt082627
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01846430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01758457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0516988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0356911
IRS990/PrincipalOfficerNm0PAMELA DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010946162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010946162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,764,913
Liabilities
$944,210
Net assets
$14,820,703
Revenue
$14,607,254
Expenses
$14,031,412
Net income
$575,842
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits