Civic Intelligence

Keystone Symposia on Molecular and Cellular Biology

990 • Fiscal year 2016 • EIN 84-1326605

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

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

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$265,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$18,977,718

Up $3,212,805 (+20%) from 2015

Net Assets

Up

$16,892,801

Up $2,072,098 (+14%) from 2015

Liabilities

Up

$2,084,917

Up $1,140,707 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$15,719,341

Up $1,112,087 (+7.6%) from 2015

Expenses

Down

$13,642,148

Down $389,264 (-2.8%) from 2015

Net Income

Up

$2,077,193

Up $1,501,351 (+261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$18,977,718
Liabilities$2,084,917
Net Assets$16,892,801
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$15,719,341
Expenses$13,642,148
Net Income$2,077,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$24,411,114
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$12,343,204$14,803,793▲ $2,460,589
Pledges and Grants Receivable$1,758,457$3,148,458▲ $1,390,001
Savings and Temporary Cash Investments$936,349--
Prepaid Expenses and Deferred Charges$356,911$522,205▲ $165,294
Accounts Receivable$181,483$301,750▲ $120,267
Land, Buildings, and Equipment, Net$188,509$201,512▲ $13,003
Total Assets$15,764,913$18,977,718▲ $3,212,805
Liabilities
Accounts Payable and Accrued Expenses$776,189$1,938,389▲ $1,162,200
Other Liabilities$96,506$81,248▼ $15,258
Deferred Revenue$71,515$65,280▼ $6,235
Total Liabilities$944,210$2,084,917▲ $1,140,707
Net Assets / Fund Balance
Unrestricted Net Assets$13,002,430$13,362,890▲ $360,460
Temporarily Rstr Net Assets$1,786,103$3,497,741▲ $1,711,638
Permanently Rstr Net Assets$32,170$32,170→ $0
Total Net Assets Fund Balance$14,820,703$16,892,801▲ $2,072,098
Total Liabilities and Net Assets / Fund Balance$15,764,913$18,977,718▲ $3,212,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,974$427,126$559,100
Leasehold Improvements$69,538$31,096$100,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,217,039-▲ $673,289$173,844$12,540,719
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane L Peterson PhdPresident and Chief ExecutiveFT$253,048$14,130$267,178
David L WoodlandDirector/chief ScientificFT$201,283$31,143$232,426
Nick DuaDirector of Digital MarketingFT$139,386$23,581$162,967
Linda HrycajSenior Director of MeetingFT$109,866$25,533$135,399
Pamela DaughertyChief Financial OfficerFT$122,968$8,218$131,186
Jeannie DalrympleDirector of Program ImplemFT$108,183$7,896$116,079
Chris AtwoodDirector of Development and CommunicationFT$104,375-$104,375

Board Members and Trustees

NameTitle
Gary J Nabel Md PhdChair of the Board
ANNE O'GARRA PHD FRS FMEDSCIDirector
Alan Sher PhdDirector
Bei B Zhang PhdDirector
Beverly M Emerson PhdDirector
Bruce D Walker MdDirector
E Dale Able Md PhdDirector
Heidi E Hamm PhdDirector
Ian a Wilson Phd Scd FrsDirector
Juan Carlos Lopez PhdDirector
Margaret a Goodell PhdDirector
Peter M Finan PhdDirector
Tadataka Yamada MdDirector
Vishva M Dixit MdDirector
Juleen R Zierath PhdSecretary
Walter H Moos PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,618,294
Program Service Revenue
$9,596,720
Investment Income
$504,327
Other Revenue
$0
All Other Contributions
$5,060,178
Change in Net Assets
$2,077,193

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$106,447Cost or Selling Pric
Other Non Cash Contri Table2$33,433Cost or Selling Pric
Other Non Cash Contri Table1$5,880Cost or Selling Pric
Total Noncash Contributions38$145,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,430,708
Revenue Not Reported on Financial Statements
$288,633
Revenue Not Reported on Form 990
$963,363
Other Revenue Adjustments
$211,264
Total Revenue per Audited Statements
$16,394,071
Total Revenue per Form 990
$15,719,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,073,380
Salaries, Compensation, and Employee Benefits$3,570,855
Grants and Similar Amounts Paid$1,997,913
Total Fundraising Expense$639,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,466,610$171,382$3,000$4,640,992
Other Salaries and Wages$650,826$1,213,198$241,958$2,105,982
Foreign Grants$1,619,492--$1,619,492
Current Officers, Directors, Trustees, and Key Employees$149,778$551,478$93,811$795,067
All Other Expenses$436,198$41,021$27,335$504,554
Grants to Domestic Individuals$378,421--$378,421
Other Employee Benefits$94,434$239,615$42,330$376,379
Travel$230,016$34,167$93,455$357,638
Occupancy$91,228$117,081$7,105$215,414
Payroll Taxes$61,415$119,593$26,548$207,556
Fees for Services Other$29,062$157,057$4,900$191,019
Advertising$50,259$111,721$5,998$167,978
Office Expenses$39,469$77,887$20,755$138,111
Pension Plan Contributions$30,910$45,306$9,655$85,871
Information Technology$60,220$19,605$3,197$83,022
Fees for Service Investment Mgmnt Fees-$77,369-$77,369
Depreciation Depletion$22,493$25,011$5,609$53,113
Interest-$49,335-$49,335
Fees for Services Accounting-$44,959-$44,959
Insurance$16,558$18,411$4,129$39,098
Fees for Services Legal-$31,973-$31,973
Other Expenses$0$18,296$0$18,296
Total Functional Expenses$9,749,904$3,252,859$639,385$13,642,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,149,241
Total Expenses per Form 990$13,642,148
Expenses per Audited Statements$13,353,515
Expenses Not Reported on Form 990$795,726
Expenses Not Reported on Financial Statements$288,633
Other Expense Adjustments$211,264
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,033,307

International Compliance

Foreign grant records maintained
No
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$1,993,504
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesFundrasing, Program Development, & Conducting Conferences00$1,154,398
East Asia and the PacificProgram ServicesFundrasing, Program Development, & Conducting Conferences00$595,725
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesFundrasing, Program Development, & Conducting Conferences00$289,680
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$81,248
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
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Daugherty
Formed
1972
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
16
Employees
51
Volunteers
16

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 -172,732.”

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. We have determined that we are not subject to unrelated business activities and have not filed an exempt organization buisness income tax return (form 990-t) with the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 211,264.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 211,264.”

Raw XML AppendixShowing 400 of 853 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/OfficerInd1X
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222789
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE L PETERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY J NABEL MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JULEEN R ZIERATH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER H MOOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY M 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 FMEDSCI
IRS990/Form990PartVIISectionAGrp/PersonNm12VISHVA M DIXIT MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN CARLOS LOPEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14BEI B ZHANG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET A GOODELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID L WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE D WALKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA HRYCAJ
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANNIE DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22NICK DUA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0253048
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16201283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22139386
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF MEETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PROGRAM IMPLEM
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT AND COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DIGITAL MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0103668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0558116
IRS990/GrantAmt01997913
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0378421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0378421
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08795441
IRS990/GrossReceiptsAmt024411114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03197
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019605
IRS990/InformationTechnologyGrp/ProgramServicesAmt060220
IRS990/InformationTechnologyGrp/TotalAmt083022
IRS990/InsuranceGrp/FundraisingAmt04129
IRS990/InsuranceGrp/ManagementAndGeneralAmt018411
IRS990/InsuranceGrp/ProgramServicesAmt016558
IRS990/InsuranceGrp/TotalAmt039098
IRS990/InterestGrp/ManagementAndGeneralAmt049335
IRS990/InterestGrp/TotalAmt049335
IRS990/InvestmentIncomeGrp/ExclusionAmt0400659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012343204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014803793
IRS990/IRPDocumentCnt0233
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201512
IRS990/LandBldgEquipCostOrOtherBssAmt0659734
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08691773
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 CONDUCIVE TO INFORMATION EXCHANGE, GENERATION OF NEW IDEAS, AND ACCELERATION OF APPLICATIONS THAT BENEFIT SOCIETY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014820703
IRS990/NetAssetsOrFundBalancesEOYAmt016892801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167637
IRS990/NoncashContributionsAmt0145760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07105
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117081
IRS990/OccupancyGrp/ProgramServicesAmt091228
IRS990/OccupancyGrp/TotalAmt0215414
IRS990/OfficeExpensesGrp/FundraisingAmt020755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077887
IRS990/OfficeExpensesGrp/ProgramServicesAmt039469
IRS990/OfficeExpensesGrp/TotalAmt0138111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-172732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376379
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt146522
IRS990/OtherExpensesGrp/FundraisingAmt23078
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318296
IRS990/OtherExpensesGrp/ProgramServicesAmt01322515
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01322515
IRS990/OtherExpensesGrp/TotalAmt197241
IRS990/OtherExpensesGrp/TotalAmt240753
IRS990/OtherExpensesGrp/TotalAmt318296
IRS990/OtherLiabilitiesGrp/BOYAmt096506
IRS990/OtherLiabilitiesGrp/EOYAmt081248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01213198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650826
IRS990/OtherSalariesAndWagesGrp/TotalAmt02105982
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119593
IRS990/PayrollTaxesGrp/ProgramServicesAmt061415
IRS990/PayrollTaxesGrp/TotalAmt0207556
IRS990/PensionPlanContributionsGrp/FundraisingAmt09655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030910
IRS990/PensionPlanContributionsGrp/TotalAmt085871
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01758457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03148458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0356911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0522205
IRS990/PrincipalOfficerNm0PAMELA DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09596720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09596720
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,977,718
Liabilities
$2,084,917
Net assets
$16,892,801
Revenue
$15,719,341
Expenses
$13,642,148
Net income
$2,077,193
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
2016Detailed filing. Detailed filing data is available for this year.$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