Civic Intelligence

Keystone Symposia on Molecular and Cellular Biology

990 • Fiscal year 2017 • EIN 84-1326605

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$282,342

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-9.6%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$17,792,810

Down $1,184,908 (-6.2%) from 2016

Net Assets

Up

$16,922,683

Up $29,882 (+0.2%) from 2016

Liabilities

Down

$870,127

Down $1,214,790 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin28th percentile

Revenue

Down

$14,216,861

Down $1,502,480 (-9.6%) from 2016

Expenses

Up

$14,440,900

Up $798,752 (+5.9%) from 2016

Net Income

Down

-$224,039

Down $2,301,232 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$17,792,810
Liabilities$870,127
Net Assets$16,922,683
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$14,216,861
Expenses$14,440,900
Net Income-$224,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$26,063,531
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$14,803,793$15,814,009▲ $1,010,216
Pledges and Grants Receivable$3,148,458$1,272,864▼ $1,875,594
Prepaid Expenses and Deferred Charges$522,205$375,336▼ $146,869
Accounts Receivable$301,750$167,054▼ $134,696
Land, Buildings, and Equipment, Net$201,512$163,547▼ $37,965
Total Assets$18,977,718$17,792,810▼ $1,184,908
Liabilities
Accounts Payable and Accrued Expenses$1,938,389$699,050▼ $1,239,339
Deferred Revenue$65,280$107,295▲ $42,015
Other Liabilities$81,248$63,782▼ $17,466
Total Liabilities$2,084,917$870,127▼ $1,214,790
Net Assets / Fund Balance
Unrestricted Net Assets$13,362,890$14,085,401▲ $722,511
Temporarily Rstr Net Assets$3,497,741$2,555,112▼ $942,629
Permanently Rstr Net Assets$32,170$282,170▲ $250,000
Total Net Assets Fund Balance$16,892,801$16,922,683▲ $29,882
Total Liabilities and Net Assets / Fund Balance$18,977,718$17,792,810▼ $1,184,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,256$232,347$339,603
Leasehold Improvements$56,291$44,343$100,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,540,719$250,000▲ $803,202-$13,159,450
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane L Peterson PhdPresident & Chief Executive OfficerFT$270,035$13,603$283,638
David WoodlandDirector/CSO (thru 4/17)FT$216,314$32,329$248,643
Rick ShermanVice President, DevelopmentFT$185,873$30,368$216,241
Nick DuaDirector of Digital MediaFT$176,335$33,174$209,509
Linda HrycajSenior Director of MeetingFT$121,110$25,030$146,140
Irelene RicksDirector of Diversity in Life Science ProgramsFT$138,916$6,954$145,870
Pamela DaughertyChief Financial OfficerFT$134,917$7,578$142,495
Jeannie DalrympleSenior Director, Global DevelopmentFT$121,887$20,164$142,051

Board Members and Trustees

NameTitle
Gary J Nabel Md PhdChair of the Board
ANNE O'GARRA PHD FRS FMEDSCIDirector
Bei B Zhang 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
Thale JarvisDirector/CSO (from 1/17)
Juleen R Zierath PhdSecretary
Walter H Moos PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,575,320
Program Service Revenue
$11,096,873
Investment Income
$544,668
Other Revenue
$0
All Other Contributions
$2,129,496
Change in Net Assets
$-224,039

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 Table58$110,593Cost or Selling Pric
Total Noncash Contributions58$110,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,956,493
Revenue Not Reported on Financial Statements
$260,368
Revenue Not Reported on Form 990
$995,277
Other Revenue Adjustments
$176,654
Total Revenue per Audited Statements
$14,951,770
Total Revenue per Form 990
$14,216,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,582,228
Salaries, Compensation, and Employee Benefits$3,949,256
Grants and Similar Amounts Paid$1,909,416
Total Fundraising Expense$777,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$5,131,910$187,344-$5,319,254
Other Salaries and Wages$997,407$912,925$398,431$2,308,763
Foreign Grants$1,585,559--$1,585,559
Current Officers, Directors, Trustees, and Key Employees$150,658$587,924$92,816$831,398
Other Employee Benefits$179,838$242,942$64,279$487,059
Travel$257,311$63,521$93,916$414,748
Grants to Domestic Individuals$323,857--$323,857
Fees for Services Other$95,183$136,886$3,135$235,204
Occupancy$92,751$103,133$23,128$219,012
Payroll Taxes$85,274$99,624$30,659$215,557
Advertising$70,844$121,235$7,374$199,453
Office Expenses$42,652$82,268$25,879$150,799
All Other Expenses$90,638$54,455$2,316$147,409
Pension Plan Contributions$46,774$38,994$20,711$106,479
Information Technology$72,544$16,944$3,237$92,725
Fees for Service Investment Mgmnt Fees-$83,714-$83,714
Fees for Services Legal-$72,025-$72,025
Depreciation Depletion$24,251$26,966$6,047$57,264
Interest-$55,330-$55,330
Insurance$16,322$18,150$4,070$38,542
Fees for Services Accounting-$34,829-$34,829
Other Expenses$1,348,419$13,518$1,858$13,518
Total Functional Expenses$10,612,192$3,050,852$777,856$14,440,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,921,888
Total Expenses per Form 990$14,440,900
Expenses per Audited Statements$14,180,532
Expenses Not Reported on Form 990$741,356
Expenses Not Reported on Financial Statements$260,368
Other Expense Adjustments$176,654
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,520,074

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesFundrasing, Program Development, & Conducting Conferences00$2,088,000
East Asia and the PacificProgram ServicesFundrasing, Program Development, & Conducting Conferences00$406,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesFundrasing, Program Development00$22,133
Sub-saharan AfricaProgram ServicesFund Raising & Program Development00$3,941
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$63,782
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. The chief scientific officer does not have voting rights.”

Form 990, Part VI, Section B, Line 11B

“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 is reviewed by the chairman of 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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Daugherty
Formed
1972
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
47
Volunteers
14

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“Symposia has two endowment funds (endowments). Donors established a fund to provide support for the diversity in life science program and a single donor provided support to conduct one meeting each year on a topic related to cancer immunotherapy. In addition, endowment funds can also 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 income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 176,654.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 176,654.”

Raw XML AppendixShowing 400 of 854 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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431057
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220164
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/PersonNm4DAVID WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5THALE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6E DALE ABLE MD 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/PersonNm16BRUCE D WALKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA HRYCAJ
IRS990/Form990PartVIISectionAGrp/PersonNm19IRELENE RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm20NICK DUA
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JEANNIE DALRYMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0270035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4216314
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20176335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21185873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121887
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 & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CSO (THRU 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/CSO (FROM 1/17)
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF MEETING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DIVERSITY IN LIFE SCIENCE PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DIGITAL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR, GLOBAL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0148868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0445824
IRS990/GrantAmt01909416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0323857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0323857
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011995538
IRS990/GrossReceiptsAmt026063531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03237
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016944
IRS990/InformationTechnologyGrp/ProgramServicesAmt072544
IRS990/InformationTechnologyGrp/TotalAmt092725
IRS990/InsuranceGrp/FundraisingAmt04070
IRS990/InsuranceGrp/ManagementAndGeneralAmt018150
IRS990/InsuranceGrp/ProgramServicesAmt016322
IRS990/InsuranceGrp/TotalAmt038542
IRS990/InterestGrp/ManagementAndGeneralAmt055330
IRS990/InterestGrp/TotalAmt055330
IRS990/InvestmentIncomeGrp/ExclusionAmt0395800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014803793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015814009
IRS990/IRPDocumentCnt0228
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163547
IRS990/LandBldgEquipCostOrOtherBssAmt0440237
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011846670
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/NetAssetsOrFundBalancesBOYAmt016892801
IRS990/NetAssetsOrFundBalancesEOYAmt016922683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253921
IRS990/NoncashContributionsAmt0110593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023128
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103133
IRS990/OccupancyGrp/ProgramServicesAmt092751
IRS990/OccupancyGrp/TotalAmt0219012
IRS990/OfficeExpensesGrp/FundraisingAmt025879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082268
IRS990/OfficeExpensesGrp/ProgramServicesAmt042652
IRS990/OfficeExpensesGrp/TotalAmt0150799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487059
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/FundraisingAmt01858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213518
IRS990/OtherExpensesGrp/ProgramServicesAmt01348419
IRS990/OtherExpensesGrp/TotalAmt01348419
IRS990/OtherExpensesGrp/TotalAmt162592
IRS990/OtherExpensesGrp/TotalAmt237391
IRS990/OtherExpensesGrp/TotalAmt313518
IRS990/OtherLiabilitiesGrp/BOYAmt081248
IRS990/OtherLiabilitiesGrp/EOYAmt063782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0398431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0912925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997407
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308763
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099624
IRS990/PayrollTaxesGrp/ProgramServicesAmt085274
IRS990/PayrollTaxesGrp/TotalAmt0215557
IRS990/PensionPlanContributionsGrp/FundraisingAmt020711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046774
IRS990/PensionPlanContributionsGrp/TotalAmt0106479
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0282170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03148458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01272864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375336
IRS990/PrincipalOfficerNm0PAMELA DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011096873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011096873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05618294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01997913
IRS990/PYInvestmentIncomeAmt0504327
IRS990/PYOtherExpensesAmt08073380
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,792,810
Liabilities
$870,127
Net assets
$16,922,683
Revenue
$14,216,861
Expenses
$14,440,900
Net income
-$224,039
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
2017Detailed filing. Detailed filing data is available for this year.$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