Civic Intelligence

Keystone Symposia on Molecular and Cellular Biology

990 • Fiscal year 2021 • EIN 84-1326605

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

1.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$429,044

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

6.2%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$19,886,137

Up $1,158,447 (+6.2%) from 2020

Net Assets

Up

$18,643,218

Up $1,119,450 (+6.4%) from 2020

Liabilities

Up

$1,242,919

Up $38,997 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$7,402,542

Down $1,517,705 (-17%) from 2020

Expenses

Down

$7,330,012

Down $2,861,620 (-28%) from 2020

Net Income

Up

$72,530

Up $1,343,915 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$19,886,137
Liabilities$1,242,919
Net Assets$18,643,218
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$7,402,542
Expenses$7,330,012
Net Income$72,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$20,019,552
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$15,455,891$17,927,053▲ $2,471,162
Pledges and Grants Receivable$1,187,655$568,388▼ $619,267
Savings and Temporary Cash Investments$421,674$566,530▲ $144,856
Prepaid Expenses and Deferred Charges$340,105$308,928▼ $31,177
Land, Buildings, and Equipment, Net$136,266$90,859▼ $45,407
Accounts Receivable$1,186,099$57,013▼ $1,129,086
Total Assets$18,727,690$19,886,137▲ $1,158,447
Other Assets Total$0$367,366▲ $367,366
Liabilities
Unsecured Notes Loans Payable$532,900$611,330▲ $78,430
Accounts Payable and Accrued Expenses$508,734$512,235▲ $3,501
Deferred Revenue$104,336$81,151▼ $23,185
Other Liabilities$57,952$38,203▼ $19,749
Total Liabilities$1,203,922$1,242,919▲ $38,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,207,666$17,232,411▲ $2,024,745
Net Assets With Donor Restrictions$2,316,102$1,410,807▼ $905,295
Total Net Assets Fund Balance$17,523,768$18,643,218▲ $1,119,450
Total Liabilities and Net Assets / Fund Balance$18,727,690$19,886,137▲ $1,158,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,351$327,020$409,371
Leasehold Improvements$8,508$92,126$100,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,109,764$64,500▲ $2,720,555$2,360,919$14,448,589
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L Johnson PhdPresident /chief Executive OfficerFT$324,620$105,499$430,119
Thale JarvisEx-officio Director/chief Science of-$220,497$49,581$270,078
Thale JarvisEx-officio Director/chief Science OfficerFT$225,497$43,595$269,092
Nick DuaSenior Director of CommunicationFT$168,997$43,412$212,409
Pamela DaughertyChief Financial OfficerFT$130,234$44,200$174,434
Deanna HaasDirector of Individual GivingFT$151,863$5,124$156,987
Linda HrycajSenior Director of Meeting Mgmt.FT$110,963$28,202$139,165
Jeannie DalrympleSenior Director, Global DevelopmentFT$110,544$27,315$137,859

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,318,692
Program Service Revenue
$3,077,429
Investment Income
$1,639,055
Other Revenue
$367,366
All Other Contributions
$1,464,857
Change in Net Assets
$72,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,315,324
Revenue Not Reported on Financial Statements
$87,218
Revenue Not Reported on Form 990
$694,490
Total Revenue per Audited Statements
$8,009,814
Total Revenue per Form 990
$7,402,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,677,195
Other Expenses$3,292,467
Total Fundraising Expense$786,869
Grants and Similar Amounts Paid$360,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,702$547,225$401,720$1,816,647
Fees for Services Other$1,371,281$159,828-$1,531,109
Current Officers, Directors, Trustees, and Key Employees$150,506$823,074$168,778$1,142,358
Conferences and Meetings$589,923--$589,923
Other Employee Benefits$179,790$194,495$54,413$428,698
Office Expenses$8,281$189,983$50,883$249,147
Advertising$76,886$170,611-$247,497
Occupancy$88,954$117,500$25,075$231,529
Grants to Domestic Individuals$211,450--$211,450
Payroll Taxes$78,242$80,385$36,842$195,469
Foreign Grants$148,900--$148,900
Pension Plan Contributions$60,210$14,265$19,548$94,023
Fees for Service Investment Mgmnt Fees-$87,218-$87,218
Information Technology$31,446$43,304$7,571$82,321
All Other Expenses$11,088$44,197-$55,285
Depreciation Depletion$19,906$26,295$5,611$51,812
Insurance$16,235$21,447$4,577$42,259
Fees for Services Accounting-$29,573-$29,573
Fees for Services Legal-$21,126-$21,126
Interest-$20,842-$20,842
Other Expenses$10,856$2,650$84$2,734
Travel$33$230-$263
Total Functional Expenses$3,921,689$2,621,454$786,869$7,330,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,330,012
Expenses per Audited Statements$6,882,444
Total Expenses per Audited Statements$6,882,444
Expenses Not Reported on Financial Statements$447,568
Other Expense Adjustments$360,350
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$148,900

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, BelgiumRegistration StipendRegistration Stipend00$78,625
East Asia and the PacificRegistration StipendRegistration Stipend00$27,000
North AmericaRegistration StipendRegistration Stipend00$22,550
Middle East and North AfricaRegistration StipendRegistration Stipend00$6,675
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Registration StipendRegistration Stipend00$6,575
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Registration StipendRegistration Stipend00$3,475
South AsiaRegistration StipendRegistration Stipend00$2,875
Central America and the CaribbeanRegistration StipendRegistration Stipend00$1,125
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$38,203
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
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Daugherty
Formed
1972
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
17
Employees
40
Volunteers
18

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 IX, Line 11G

“Consultant: program service expenses 0. Management and general expenses 159,828. Fundraising expenses 0. Total expenses 159,828. Temporary staff services: program service expenses 22,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,102. Webcast services: program service expenses 1,349,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,349,179.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible promises to give -7,920.”

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, 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. Symposia believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements. Symposia would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials -360,350.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 360,350.”

Raw XML AppendixShowing 400 of 910 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/Desc0KEYSTONE SYMPOSIA HAS EMBARKED ON A MAJOR INITIATIVE TO CAPTURE AND WIDELY DISSEMINATE SCIENTIFIC CONTENT DERIVED FROM AND/OR INSPIRED BY OUR CONFERENCES. THE ENFORCED HIATUS FROM TRAVEL DURING THE PANDEMIC PROVIDED A VALUABLE LEARNING OPPORTUNITY, PROMPTING THE LIFE SCIENCE COMMUNITY TO SHARE SCIENCE IN NEW AND INNOVATIVE WAYS; OUR ESYMPOSIA SERIES FACILITATED EXTENSIVE VIRTUAL INTERACTIONS AND DEMOCRATIZED ACCESS TO SCIENCE.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627315
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH L JOHNSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1THALE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK DUA
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA HRYCAJ
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNIE DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER H MOOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET A GOODELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9BEI B ZHANG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10E DALE ABLE MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERIE BUTTS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB CALIFF MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFFREY S GINSBURG MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE O'GARRA PHD FRS
IRS990/Form990PartVIISectionAGrp/PersonNm15VISHVA M DIXIT MD
IRS990/Form990PartVIISectionAGrp/PersonNm16JUAN CARLOS LOPEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17TONY HUNTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18JULEEN R ZIERATH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19IAN M COLRAIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20VERONIQUE KIERMER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21DE'BROSKI HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTIAS FYRENIUS
IRS990/Form990PartVIISectionAGrp/PersonNm23LORI SUSSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0384620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3135234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4152863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT /CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO DIRECTOR/CHIEF SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF INDIVIDUAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIRECTOR OF MEETING MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIRECTOR, GLOBAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01223143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0853835
IRS990/GrantAmt0360350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0211450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0211450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013840153
IRS990/GrossReceiptsAmt020019552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07571
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043304
IRS990/InformationTechnologyGrp/ProgramServicesAmt031446
IRS990/InformationTechnologyGrp/TotalAmt082321
IRS990/InsuranceGrp/FundraisingAmt04577
IRS990/InsuranceGrp/ManagementAndGeneralAmt021447
IRS990/InsuranceGrp/ProgramServicesAmt016235
IRS990/InsuranceGrp/TotalAmt042259
IRS990/InterestGrp/ManagementAndGeneralAmt020842
IRS990/InterestGrp/TotalAmt020842
IRS990/InvestmentIncomeGrp/ExclusionAmt0415912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015455891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017927053
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090859
IRS990/LandBldgEquipCostOrOtherBssAmt0510005
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012617010
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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017523768
IRS990/NetAssetsOrFundBalancesEOYAmt018643218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01223143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01223143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01054840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015207666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017232411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025075
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117500
IRS990/OccupancyGrp/ProgramServicesAmt088954
IRS990/OccupancyGrp/TotalAmt0231529
IRS990/OfficeExpensesGrp/FundraisingAmt050883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189983
IRS990/OfficeExpensesGrp/ProgramServicesAmt08281
IRS990/OfficeExpensesGrp/TotalAmt0249147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0367366
IRS990/OtherChangesInNetAssetsAmt0-7920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428698
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTION & DUES
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2SPEAKER FEES
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01049
IRS990/OtherExpensesGrp/FundraisingAmt110718
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22650
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110856
IRS990/OtherExpensesGrp/TotalAmt023914
IRS990/OtherExpensesGrp/TotalAmt115059
IRS990/OtherExpensesGrp/TotalAmt210856
IRS990/OtherExpensesGrp/TotalAmt32734
IRS990/OtherLiabilitiesGrp/BOYAmt057952
IRS990/OtherLiabilitiesGrp/EOYAmt038203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0367366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367366
IRS990/OtherRevenueTotalAmt0367366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0401720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01816647
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080385
IRS990/PayrollTaxesGrp/ProgramServicesAmt078242
IRS990/PayrollTaxesGrp/TotalAmt0195469
IRS990/PensionPlanContributionsGrp/FundraisingAmt019548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060210
IRS990/PensionPlanContributionsGrp/TotalAmt094023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01187655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0568388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340105

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,886,137
Liabilities
$1,242,919
Net assets
$18,643,218
Revenue
$7,402,542
Expenses
$7,330,012
Net income
$72,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.9$2.51$19.4$11.4$12.9$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.80$19.8$12.1$12.1$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.55$18.7$14.9$13.2$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.31$16.5$9.29$10.1$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.24$18.6$7.40$7.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.20$17.5$8.92$10.2$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$1.22$19.7$17.5$15.7$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.43$17.3$14.8$14.5$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.87$16.9$14.2$14.4$0.22
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