Civic Intelligence

Keystone Symposia on Molecular and Cellular Biology

990 • Fiscal year 2020 • EIN 84-1326605

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.13x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$462,343

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$18,727,690

Down $2,204,311 (-11%) from 2019

Net Assets

Down

$17,523,768

Down $2,189,539 (-11%) from 2019

Liabilities

Down

$1,203,922

Down $14,772 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin15th percentile

Revenue

Down

$8,920,247

Down $8,586,169 (-49%) from 2019

Expenses

Down

$10,191,632

Down $5,505,044 (-35%) from 2019

Net Income

Down

-$1,271,385

Down $3,081,125 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$18,727,690
Liabilities$1,203,922
Net Assets$17,523,768
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$8,920,247
Expenses$10,191,632
Net Income-$1,271,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$25,071,322
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$17,909,471$15,455,891▼ $2,453,580
Pledges and Grants Receivable$2,339,437$1,187,655▼ $1,151,782
Accounts Receivable$254,979$1,186,099▲ $931,120
Savings and Temporary Cash Investments-$421,674-
Prepaid Expenses and Deferred Charges$247,539$340,105▲ $92,566
Land, Buildings, and Equipment, Net$180,575$136,266▼ $44,309
Total Assets$20,932,001$18,727,690▼ $2,204,311
Liabilities
Unsecured Notes Loans Payable-$532,900-
Accounts Payable and Accrued Expenses$959,879$508,734▼ $451,145
Deferred Revenue$162,621$104,336▼ $58,285
Other Liabilities$96,194$57,952▼ $38,242
Total Liabilities$1,218,694$1,203,922▼ $14,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,321,091$15,207,666▼ $1,113,425
Net Assets With Donor Restrictions$3,392,216$2,316,102▼ $1,076,114
Total Net Assets Fund Balance$19,713,307$17,523,768▼ $2,189,539
Total Liabilities and Net Assets / Fund Balance$20,932,001$18,727,690▼ $2,204,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,147$284,820$402,967
Leasehold Improvements$18,119$82,515$100,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,071,196$596,736▲ $89,175$1,515,310$14,109,764
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L Johnson PhdPresident /chief Executive OfficerFT$341,995$120,348$462,343
Thale JarvisDirector/chief Science OfficerFT$215,721$43,499$259,220
Nick DuaSenior Director of CommunicationFT$166,527$40,835$207,362
Pamela DaughertyChief Financial OfficerFT$121,431$37,803$159,234
Linda HrycajSenior Director of Meeting Mgmt.FT$117,529$28,301$145,830
Jeannie DalrympleSenior Director, Global DevelopmentFT$117,445$28,143$145,588
Deanna HaasDirector of Individual GivingFT$101,424$840$102,264

Board Members and Trustees

NameTitle
Walter H Moos PhdChair of Board
ANNE O'GARRA PHD FRSDirector
Bei B Zhang PhdDirector
Cherie Butts PhdDirector
E Dale Able Md PhdDirector
Geoffrey S Ginsburg Md PhdDirector
Ian M Colrain PhdDirector
Juan Carlos Lopez PhdDirector
Juleen R Zierath PhdDirector
Rob Califf Md PhdDirector
Tony Hunter PhdDirector
Veronique Kiermer PhdDirector
Vishva M Dixit MdDirector
Margaret a Goodell PhdSecretary
Peter M Finan PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,537
Program Service Revenue
$5,287,360
Investment Income
$1,752,350
Other Revenue
$0
All Other Contributions
$1,493,837
Change in Net Assets
$-1,271,385

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 Table47$94,940Cost or Selling Pric
Total Noncash Contributions47$94,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,822,809
Revenue Not Reported on Financial Statements
$97,438
Revenue Not Reported on Form 990
$-546,779
Total Revenue per Audited Statements
$8,276,030
Total Revenue per Form 990
$8,920,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,035,107
Salaries, Compensation, and Employee Benefits$4,169,812
Grants and Similar Amounts Paid$986,713
Total Fundraising Expense$810,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,341,675$103,662-$2,445,337
Other Salaries and Wages$796,714$981,109$397,538$2,175,361
Current Officers, Directors, Trustees, and Key Employees$427,191$519,202$160,820$1,107,213
Foreign Grants$727,816--$727,816
Other Employee Benefits$231,206$272,219$56,397$559,822
Travel$290,260$68,016$30,482$388,758
Office Expenses$135,924$164,856$45,544$346,324
Grants to Domestic Individuals$258,897--$258,897
Occupancy$92,769$122,541$26,150$241,460
Payroll Taxes$92,772$99,048$38,557$230,377
Advertising$65,677$153,733$3,188$222,598
All Other Expenses$112,713$18,791$4,162$135,666
Fees for Service Investment Mgmnt Fees-$97,438-$97,438
Pension Plan Contributions$53,685$26,174$17,180$97,039
Fees for Services Other$72,850$11,259$9,000$93,109
Depreciation Depletion$22,907$30,259$6,457$59,623
Information Technology$18,365$28,047$4,503$50,915
Insurance$16,447$21,727$4,636$42,810
Interest-$38,749-$38,749
Fees for Services Accounting-$35,733-$35,733
Fees for Services Legal-$28,905-$28,905
Other Expenses$0$4,757$5,223$9,980
Total Functional Expenses$6,513,191$2,868,030$810,411$10,191,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,215,591
Total Expenses per Form 990$10,191,632
Expenses per Audited Statements$9,909,133
Expenses Not Reported on Form 990$306,458
Expenses Not Reported on Financial Statements$282,499
Other Expense Adjustments$185,061
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,381,665

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesConduct Scientific Meeting00$520,814
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConduct Scientific Meeting00$450,546
South AmericaProgram ServicesConduct Scientific Meeting00$306,770
East Asia and the PacificProgram ServicesConduct Scientific Meeting00$103,535
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$57,952
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 35% controlled entity
No
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. If the executive committee so desires, it may 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.”

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 on an annual basis by the chairman of the board and the full executive committee in consultation with the chair of the personnel committee. 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
2021-02-08
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
0
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
3039862454
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible promises to give -249,978.”

Financial Statement Notes

PART V, LINE 4:

“Symposia has three 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.”

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 -185,061.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 185,061.”

Raw XML AppendixShowing 400 of 844 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1940835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128143
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH L JOHNSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER H MOOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET A GOODELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER M FINAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4THALE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5E DALE ABLE MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERIE BUTTS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB CALIFF MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOFFREY S GINSBURG MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE O'GARRA PHD FRS
IRS990/Form990PartVIISectionAGrp/PersonNm10VISHVA M DIXIT MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JUAN CARLOS LOPEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12BEI B ZHANG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY HUNTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14JULEEN R ZIERATH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15IAN M COLRAIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16VERONIQUE KIERMER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA HRYCAJ
IRS990/Form990PartVIISectionAGrp/PersonNm19NICK DUA
IRS990/Form990PartVIISectionAGrp/PersonNm20DEANNA HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm21JEANNIE DALRYMPLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT /CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHIEF SCIENCE 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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF MEETING MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF INDIVIDUAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR, GLOBAL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01039930
IRS990/GainOrLossGrp/SecuritiesAmt0271709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0386700
IRS990/GrantAmt0986713
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0258897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0258897
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01039930
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016422784
IRS990/GrossReceiptsAmt025071322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04503
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028047
IRS990/InformationTechnologyGrp/ProgramServicesAmt018365
IRS990/InformationTechnologyGrp/TotalAmt050915
IRS990/InsuranceGrp/FundraisingAmt04636
IRS990/InsuranceGrp/ManagementAndGeneralAmt021727
IRS990/InsuranceGrp/ProgramServicesAmt016447
IRS990/InsuranceGrp/TotalAmt042810
IRS990/InterestGrp/ManagementAndGeneralAmt038749
IRS990/InterestGrp/TotalAmt038749
IRS990/InvestmentIncomeGrp/ExclusionAmt0440711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0440711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017909471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015455891
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136266
IRS990/LandBldgEquipCostOrOtherBssAmt0503601
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016151075
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/NetAssetsOrFundBalancesBOYAmt019713307
IRS990/NetAssetsOrFundBalancesEOYAmt017523768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01311639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01311639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-668176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016321091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015207666
IRS990/NoncashContributionsAmt094940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026150
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122541
IRS990/OccupancyGrp/ProgramServicesAmt092769
IRS990/OccupancyGrp/TotalAmt0241460
IRS990/OfficeExpensesGrp/FundraisingAmt045544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135924
IRS990/OfficeExpensesGrp/TotalAmt0346324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-249978
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559822
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTION & DUES
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1574
IRS990/OtherExpensesGrp/FundraisingAmt25223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34757
IRS990/OtherExpensesGrp/ProgramServicesAmt0755323
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0755323
IRS990/OtherExpensesGrp/TotalAmt125968
IRS990/OtherExpensesGrp/TotalAmt216411
IRS990/OtherExpensesGrp/TotalAmt39980
IRS990/OtherLiabilitiesGrp/BOYAmt096194
IRS990/OtherLiabilitiesGrp/EOYAmt057952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0397538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0981109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796714
IRS990/OtherSalariesAndWagesGrp/TotalAmt02175361
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099048
IRS990/PayrollTaxesGrp/ProgramServicesAmt092772
IRS990/PayrollTaxesGrp/TotalAmt0230377
IRS990/PensionPlanContributionsGrp/FundraisingAmt017180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053685
IRS990/PensionPlanContributionsGrp/TotalAmt097039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02339437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01187655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340105
IRS990/PrincipalOfficerNm0PAMELA DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05287360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05287360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05494025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01932898

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,727,690
Liabilities
$1,203,922
Net assets
$17,523,768
Revenue
$8,920,247
Expenses
$10,191,632
Net income
-$1,271,385
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
2020Detailed filing. Detailed filing data is available for this year.$18.7$1.20$17.5$8.92$10.2$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$1.22$19.7$17.5$15.7$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.43$17.3$14.8$14.5$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.87$16.9$14.2$14.4$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.08$16.9$15.7$13.6$2.08
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.94$14.8$14.6$14.0$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.08$14.3$15.0$14.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.80$13.1$14.4
2012Summary only. Only limited summary data is available for this year.$13.2$0.93$12.3$15.2$14.6$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.00$10.7$14.7