Civic Intelligence

Keystone Symposia on Molecular and Cellular Biology

990 • Fiscal year 2018 • EIN 84-1326605

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$279,420

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$18,728,860

Up $936,050 (+5.3%) from 2017

Net Assets

Up

$17,297,727

Up $375,044 (+2.2%) from 2017

Liabilities

Up

$1,431,133

Up $561,006 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Up

$14,838,421

Up $621,560 (+4.4%) from 2017

Expenses

Up

$14,522,372

Up $81,472 (+0.6%) from 2017

Net Income

Up

$316,049

Up $540,088 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$18,728,860
Liabilities$1,431,133
Net Assets$17,297,727
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$14,838,421
Expenses$14,522,372
Net Income$316,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$23,673,073
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$15,814,009$16,376,686▲ $562,677
Pledges and Grants Receivable$1,272,864$1,424,337▲ $151,473
Prepaid Expenses and Deferred Charges$375,336$450,729▲ $75,393
Land, Buildings, and Equipment, Net$163,547$233,092▲ $69,545
Accounts Receivable$167,054$185,964▲ $18,910
Savings and Temporary Cash Investments-$58,052-
Total Assets$17,792,810$18,728,860▲ $936,050
Liabilities
Accounts Payable and Accrued Expenses$699,050$1,163,555▲ $464,505
Other Liabilities$63,782$138,303▲ $74,521
Deferred Revenue$107,295$129,275▲ $21,980
Total Liabilities$870,127$1,431,133▲ $561,006
Net Assets / Fund Balance
Unrestricted Net Assets$14,085,401$14,886,749▲ $801,348
Temporarily Rstr Net Assets$2,555,112$0▼ $2,555,112
Permanently Rstr Net Assets$282,170$2,410,978▲ $2,128,808
Total Net Assets Fund Balance$16,922,683$17,297,727▲ $375,044
Total Liabilities and Net Assets / Fund Balance$17,792,810$18,728,860▲ $936,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,948$218,099$408,047
Leasehold Improvements$43,144$57,490$100,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,159,450$100,000▲ $1,016,099$238,604$13,832,937
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane L Peterson PhdPresident & Chief Executive OfficerFT$258,958$21,770$280,728
Thale JarvisDirector/chief Scientific OfficerFT$203,517$33,313$236,830
Rick ShermanVice President, DevelopmentFT$176,363$34,276$210,639
Nick DuaSenior Director of CommunicationFT$169,166$32,126$201,292
Pamela DaughertyChief Financial OfficerFT$119,098$31,131$150,229
Linda HrycajSenior Director of Meeting ManagementFT$114,957$22,850$137,807
Irelene RicksDirector of Diversity in Life Science ProgramFT$123,516$14,234$137,750
Jeannie DalrympleSenior Director, Global DevelopmentFT$114,129$22,463$136,592

Board Members and Trustees

NameTitle
Gary J Nabel Md PhdChair of the Board
ANNE O'GARRA PHD FRSDirector
Bei B Zhang PhdDirector
Cherie Butts PhdDirector
E Dale Able Md PhdDirector
Juan Carlos Lopez PhdDirector
Peter M Finan PhdDirector
Rob Califf Md PhdDirector
Tadataka Yamada MdDirector
Vishva M Dixit MdDirector
Margaret a Goodell PhdSecretary
Walter H Moos PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,167
Program Service Revenue
$11,363,976
Investment Income
$592,278
Other Revenue
$0
All Other Contributions
$2,412,087
Change in Net Assets
$316,049

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 Table400$142,154Cost or Selling Pric
Other Non Cash Contri Table49$90,172Cost or Selling Pric
Total Noncash Contributions449$232,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,554,237
Revenue Not Reported on Financial Statements
$284,184
Revenue Not Reported on Form 990
$1,056,286
Other Revenue Adjustments
$196,463
Total Revenue per Audited Statements
$15,610,523
Total Revenue per Form 990
$14,838,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,701,362
Salaries, Compensation, and Employee Benefits$3,983,942
Grants and Similar Amounts Paid$1,837,068
Total Fundraising Expense$722,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,966,307$196,795-$5,163,102
Other Salaries and Wages$955,310$1,041,152$327,582$2,324,044
Foreign Grants$1,529,071--$1,529,071
Current Officers, Directors, Trustees, and Key Employees$151,375$592,382$94,686$838,443
Other Employee Benefits$181,654$236,109$63,687$481,450
Fees for Services Other$88,419$280,104$14,000$382,523
Advertising$74,430$274,427$4,738$353,595
Travel$232,286$39,649$81,090$353,025
Grants to Domestic Individuals$307,997--$307,997
Occupancy$87,593$115,723$24,685$228,001
Payroll Taxes$86,053$109,522$29,684$225,259
Office Expenses$60,801$68,442$39,272$168,515
Pension Plan Contributions$42,791$54,027$17,928$114,746
All Other Expenses$63,910$37,974$3,663$105,547
Information Technology$61,867$22,523$3,923$88,313
Fees for Service Investment Mgmnt Fees-$87,721-$87,721
Insurance$25,510$33,702$7,189$66,401
Depreciation Depletion$24,549$32,433$6,918$63,900
Interest-$49,434-$49,434
Fees for Services Accounting-$44,496-$44,496
Fees for Services Legal-$38,826$1,143$39,969
Other Expenses$1,360,171$27,818$2,211$30,029
Total Functional Expenses$10,300,094$3,499,439$722,839$14,522,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,235,479
Total Expenses per Form 990$14,522,372
Expenses per Audited Statements$14,238,188
Expenses Not Reported on Form 990$997,291
Expenses Not Reported on Financial Statements$284,184
Other Expense Adjustments$196,463
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,947,727

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 ServicesProgram Development, Conducting Conferences, and Fundraising00$1,661,203
East Asia and the PacificProgram ServicesProgram Development, Conducting Conferences & Fundraising00$1,008,492
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesProgram Development & Fundraising00$278,032
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$138,303
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 also have one additional voting member primarily responsible for (i) recommending to the committee candidates to be nominated for election or reelection as directors; (ii) recommending to the chair individuals for appointment as non-board members to serve as nonvoting members of board committees; (iii) orienting new directors and board committee members; (iv) board education, and; (v) recommending to the committee board governance poliices.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
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Daugherty
Formed
1972
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
48
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE STE 700, DENVER, CO 80237
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 196,463.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 196,463.”

Raw XML AppendixShowing 400 of 833 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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432048
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/OtherCompensationAmt1430171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922463
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE L PETERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY J NABEL MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET A GOODELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER H MOOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4THALE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5E DALE ABLE MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERIE BUTTS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER M FINAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB CALIFF MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9TADATAKA YAMADA MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE O'GARRA PHD FRS
IRS990/Form990PartVIISectionAGrp/PersonNm11VISHVA M DIXIT MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JUAN CARLOS LOPEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13BEI B ZHANG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA HRYCAJ
IRS990/Form990PartVIISectionAGrp/PersonNm16IRELENE RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK DUA
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JEANNIE DALRYMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0258958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4203517
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/ReportableCompFromOrgAmt14119098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17169166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHIEF SCIENTIFIC OFFICER
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/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF MEETING MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DIVERSITY IN LIFE SCIENCE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR, GLOBAL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014221
IRS990/GainOrLossGrp/SecuritiesAmt0111787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0470080
IRS990/GrantAmt01837068
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0307997
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0307997
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052554
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08908106
IRS990/GrossReceiptsAmt023673073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03923
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022523
IRS990/InformationTechnologyGrp/ProgramServicesAmt061867
IRS990/InformationTechnologyGrp/TotalAmt088313
IRS990/InsuranceGrp/FundraisingAmt07189
IRS990/InsuranceGrp/ManagementAndGeneralAmt033702
IRS990/InsuranceGrp/ProgramServicesAmt025510
IRS990/InsuranceGrp/TotalAmt066401
IRS990/InterestGrp/ManagementAndGeneralAmt049434
IRS990/InterestGrp/TotalAmt049434
IRS990/InvestmentIncomeGrp/ExclusionAmt0466270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015814009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016376686
IRS990/IRPDocumentCnt0216
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233092
IRS990/LandBldgEquipCostOrOtherBssAmt0508681
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038333
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08796319
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/NetAssetsOrFundBalancesBOYAmt016922683
IRS990/NetAssetsOrFundBalancesEOYAmt017297727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126008
IRS990/NetUnrelatedBusTxblIncmAmt01722
IRS990/NetUnrlzdGainsLossesInvstAmt058995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024685
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115723
IRS990/OccupancyGrp/ProgramServicesAmt087593
IRS990/OccupancyGrp/TotalAmt0228001
IRS990/OfficeExpensesGrp/FundraisingAmt039272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068442
IRS990/OfficeExpensesGrp/ProgramServicesAmt060801
IRS990/OfficeExpensesGrp/TotalAmt0168515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481450
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0440
IRS990/OtherExpensesGrp/FundraisingAmt12211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227818
IRS990/OtherExpensesGrp/ProgramServicesAmt01360171
IRS990/OtherExpensesGrp/TotalAmt01360171
IRS990/OtherExpensesGrp/TotalAmt168661
IRS990/OtherExpensesGrp/TotalAmt247959
IRS990/OtherExpensesGrp/TotalAmt330029
IRS990/OtherLiabilitiesGrp/BOYAmt063782
IRS990/OtherLiabilitiesGrp/EOYAmt0138303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0327582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01041152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955310
IRS990/OtherSalariesAndWagesGrp/TotalAmt02324044
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109522
IRS990/PayrollTaxesGrp/ProgramServicesAmt086053
IRS990/PayrollTaxesGrp/TotalAmt0225259
IRS990/PensionPlanContributionsGrp/FundraisingAmt017928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042791
IRS990/PensionPlanContributionsGrp/TotalAmt0114746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0282170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02410978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01272864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01424337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450729
IRS990/PrincipalOfficerNm0PAMELA DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011363976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011363976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02575320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01909416
IRS990/PYInvestmentIncomeAmt0544668
IRS990/PYOtherExpensesAmt08582228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011096873
IRS990/PYRevenuesLessExpensesAmt0-224039
IRS990/PYSalariesCompEmpBnftPaidAmt03949256
IRS990/PYTotalExpensesAmt014440900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014216861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,728,860
Liabilities
$1,431,133
Net assets
$17,297,727
Revenue
$14,838,421
Expenses
$14,522,372
Net income
$316,049
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
2018Detailed filing. Detailed filing data is available for this year.$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