Civic Intelligence

Keystone Symposia on Molecular and Cellular Biology

990 • Fiscal year 2019 • EIN 84-1326605

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.KEYSTONESYMPOSIA.ORG

View Organization Page

160 Highway 6 No 200Silverthorne, CO 80498

(970) 262-1230

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$253,747

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$20,932,001

Up $2,203,141 (+12%) from 2018

Net Assets

Up

$19,713,307

Up $2,415,580 (+14%) from 2018

Liabilities

Down

$1,218,694

Down $212,439 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin69th percentile

Revenue

Up

$17,506,416

Up $2,667,995 (+18%) from 2018

Expenses

Up

$15,696,676

Up $1,174,304 (+8.1%) from 2018

Net Income

Up

$1,809,740

Up $1,493,691 (+473%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$20,932,001
Liabilities$1,218,694
Net Assets$19,713,307
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$17,506,416
Expenses$15,696,676
Net Income$1,809,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$37,043,034
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$16,376,686$17,909,471▲ $1,532,785
Pledges and Grants Receivable$1,424,337$2,339,437▲ $915,100
Accounts Receivable$185,964$254,979▲ $69,015
Prepaid Expenses and Deferred Charges$450,729$247,539▼ $203,190
Land, Buildings, and Equipment, Net$233,092$180,575▼ $52,517
Savings and Temporary Cash Investments$58,052$0▼ $58,052
Total Assets$18,728,860$20,932,001▲ $2,203,141
Liabilities
Accounts Payable and Accrued Expenses$1,163,555$959,879▼ $203,676
Deferred Revenue$129,275$162,621▲ $33,346
Other Liabilities$138,303$96,194▼ $42,109
Total Liabilities$1,431,133$1,218,694▼ $212,439
Net Assets / Fund Balance
Unrestricted Net Assets$14,886,749$16,321,091▲ $1,434,342
Permanently Rstr Net Assets$2,410,978$3,392,216▲ $981,238
Total Net Assets Fund Balance$17,297,727$19,713,307▲ $2,415,580
Total Liabilities and Net Assets / Fund Balance$18,728,860$20,932,001▲ $2,203,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,209$252,178$401,387
Leasehold Improvements$31,366$69,268$100,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,832,937$637,206▲ $1,017,709$209,507$15,071,196
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thale JarvisDirector/chief Science OfficerFT$211,815$41,932$253,747
Rick ShermanVice President, DevelopmentFT$181,305$37,353$218,658
Jane Peterson PhdPresident & CEO (thru 9/18)FT$182,985$23,342$206,327
Nick DuaSenior Director of CommunicationFT$164,947$28,046$192,993
Pamela DaughertyChief Financial OfficerFT$119,912$35,047$154,959
Linda HrycajSenior Director of MeetingFT$117,330$27,575$144,905
Jeannie DalrympleSenior Director, Global DevelopmentFT$117,267$27,111$144,378
Deborah L Johnson PhdPresident & CEO (from 10/18)FT$57,813$50,870$108,683

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
Geoffrey S Ginsburg PhdDirector
Ian M Colrain PhdDirector
Juan Carlos Lopez PhdDirector
Juleen R Zierath PhdDirector
Peter M Finan PhdDirector
Rob Califf Md PhdDirector
Tony Hunter PhdDirector
Vishva M Dixit MdDirector
Margaret a Goodell PhdSecretary
Walter H Moos PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Solutions International (asi)Software ConsultantPO BOX 75938, Baltimore, MD 21275-5938$152,918
Revenue and Support

Revenue Composition

Contributions and Grants
$5,494,025
Program Service Revenue
$11,518,490
Investment Income
$493,901
Other Revenue
$0
All Other Contributions
$4,979,056
Change in Net Assets
$1,809,740

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 Table286$209,049Cost or Selling Pric
Other Non Cash Contri Table89$199,050Cost or Selling Pric
Total Noncash Contributions375$408,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,415,200
Revenue Not Reported on Financial Statements
$91,216
Revenue Not Reported on Form 990
$1,275,860
Total Revenue per Audited Statements
$18,691,060
Total Revenue per Form 990
$17,506,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,516,358
Salaries, Compensation, and Employee Benefits$4,247,420
Grants and Similar Amounts Paid$1,932,898
Total Fundraising Expense$868,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,856,569$199,732-$5,056,301
Other Salaries and Wages$1,002,401$1,014,624$427,710$2,444,735
Foreign Grants$1,565,904--$1,565,904
Current Officers, Directors, Trustees, and Key Employees$157,226$628,748$102,016$887,990
Other Employee Benefits$250,903$248,123$55,899$554,925
Travel$318,553$124,047$97,056$539,656
Fees for Services Other$75,724$366,915$6,000$448,639
Grants to Domestic Individuals$366,994--$366,994
Advertising$73,537$264,804$5,852$344,193
Office Expenses$103,760$168,389$57,307$329,456
Payroll Taxes$89,233$110,778$37,553$237,564
Occupancy$90,240$119,202$25,437$234,879
All Other Expenses$141,470$30,362$3,879$175,711
Pension Plan Contributions$47,807$50,807$23,592$122,206
Fees for Service Investment Mgmnt Fees-$91,216-$91,216
Information Technology$68,405$15,700$3,507$87,612
Interest-$71,140-$71,140
Depreciation Depletion$26,257$34,685$7,401$68,343
Fees for Services Accounting-$51,237-$51,237
Other Expenses$1,495,121$40,165$5,392$45,557
Fees for Services Legal-$39,458$5,536$44,994
Insurance$14,844$19,608$4,184$38,636
Total Functional Expenses$10,744,948$4,083,387$868,341$15,696,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,275,480
Total Expenses per Form 990$15,696,676
Expenses per Audited Statements$15,283,320
Expenses Not Reported on Form 990$992,160
Expenses Not Reported on Financial Statements$413,356
Other Expense Adjustments$322,140
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,668,868

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesProgram Development, Conducting Conferences, and Fundraising00$2,045,702
East Asia and the PacificProgram ServicesProgram Development, Conducting Conferences & Fundraising00$959,592
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesProgram Development & Fundraising00$663,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$96,194
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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Daugherty
Formed
1972
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
15
Employees
53
Volunteers
15

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, and has been determined not to be a private foundation. Symposia is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, symposia is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Symposia has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials -322,140.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 322,140.”

Raw XML AppendixShowing 400 of 884 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt541932
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2137353
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET A GOODELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER H MOOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5THALE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6E DALE ABLE MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERIE BUTTS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER M FINAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB CALIFF MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFFREY S GINSBURG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE O'GARRA PHD FRS
IRS990/Form990PartVIISectionAGrp/PersonNm12VISHVA M DIXIT MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN CARLOS LOPEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14BEI B ZHANG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY HUNTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16JULEEN R ZIERATH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17IAN M COLRAIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA HRYCAJ
IRS990/Form990PartVIISectionAGrp/PersonNm20NICK DUA
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JEANNIE DALRYMPLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117267
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO (FROM 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/CHIEF SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF MEETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR, GLOBAL DEVELOPMENT
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-39657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0514969
IRS990/GrantAmt01932898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0366994
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0366994
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019496961
IRS990/GrossReceiptsAmt037043034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03507
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015700
IRS990/InformationTechnologyGrp/ProgramServicesAmt068405
IRS990/InformationTechnologyGrp/TotalAmt087612
IRS990/InsuranceGrp/FundraisingAmt04184
IRS990/InsuranceGrp/ManagementAndGeneralAmt019608
IRS990/InsuranceGrp/ProgramServicesAmt014844
IRS990/InsuranceGrp/TotalAmt038636
IRS990/InterestGrp/ManagementAndGeneralAmt071140
IRS990/InterestGrp/TotalAmt071140
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533558
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt016376686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017909471
IRS990/IRPDocumentCnt0165
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180575
IRS990/LandBldgEquipCostOrOtherBssAmt0502021
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019536618
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.
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IRS990/NetAssetsOrFundBalancesEOYAmt019713307
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0119202
IRS990/OccupancyGrp/ProgramServicesAmt090240
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IRS990/OfficeExpensesGrp/FundraisingAmt057307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168389
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103760
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554925
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IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt15392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240165
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IRS990/OtherExpensesGrp/TotalAmt1308447
IRS990/OtherExpensesGrp/TotalAmt285220
IRS990/OtherExpensesGrp/TotalAmt345557
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IRS990/OtherLiabilitiesGrp/EOYAmt096194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0427710
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002401
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IRS990/PrincipalOfficerNm0PAMELA DAUGHERTY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011518490

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,932,001
Liabilities
$1,218,694
Net assets
$19,713,307
Revenue
$17,506,416
Expenses
$15,696,676
Net income
$1,809,740
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
2019Detailed filing. Detailed filing data is available for this year.$20.9$1.22$19.7$17.5$15.7$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.43$17.3$14.8$14.5$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.87$16.9$14.2$14.4$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.08$16.9$15.7$13.6$2.08
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.94$14.8$14.6$14.0$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.08$14.3$15.0$14.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.80$13.1$14.4
2012Summary only. Only limited summary data is available for this year.$13.2$0.93$12.3$15.2$14.6$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.00$10.7$14.7