Civic Intelligence

Keystone Symposia on Molecular and Cellular Biology

990 • Fiscal year 2023 • EIN 84-1326605

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

Organization ProfileWWW.KEYSTONESYMPOSIA.ORG

View Organization Page

160 Highway 6 201Silverthorne, CO 80498

(970) 262-1230

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.10x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$432,161

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$20,245,044

Up $1,458,810 (+7.8%) from 2022

Net Assets

Up

$18,696,385

Up $2,219,458 (+13%) from 2022

Liabilities

Down

$1,548,659

Down $760,648 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Up

$14,937,075

Up $5,646,683 (+61%) from 2022

Expenses

Up

$13,247,202

Up $3,130,719 (+31%) from 2022

Net Income

Up

$1,689,873

Up $2,515,964 (+305%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$20,245,044
Liabilities$1,548,659
Net Assets$18,696,385
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$14,937,075
Expenses$13,247,202
Net Income$1,689,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$34,236,586
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$16,690,537$16,734,441▲ $43,904
Pledges and Grants Receivable$505,438$1,404,464▲ $899,026
Savings and Temporary Cash Investments$488,878$1,282,616▲ $793,738
Prepaid Expenses and Deferred Charges$498,591$401,177▼ $97,414
Accounts Receivable$179,709$211,996▲ $32,287
Land, Buildings, and Equipment, Net$55,715$23,065▼ $32,650
Total Assets$18,786,234$20,245,044▲ $1,458,810
Other Assets Total$367,366$187,285▼ $180,081
Liabilities
Accounts Payable and Accrued Expenses$1,435,888$1,057,486▼ $378,402
Deferred Revenue$855,726$309,400▼ $546,326
Other Liabilities$17,693$181,773▲ $164,080
Total Liabilities$2,309,307$1,548,659▼ $760,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,026,178$16,115,533▲ $1,089,355
Net Assets With Donor Restrictions$1,450,749$2,580,852▲ $1,130,103
Total Net Assets Fund Balance$16,476,927$18,696,385▲ $2,219,458
Total Liabilities and Net Assets / Fund Balance$18,786,234$20,245,044▲ $1,458,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,641$310,278$328,919
Leasehold Improvements$4,424$96,210$100,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,329,680$107,599▲ $848,897$91,700$14,954,438
2021$14,448,589$1,348,279▼ $845,148$528,707$14,329,680
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L Johnson PhdPresident & Chief Executive OfficerFT$315,390$117,992$433,382
Thale JarvisChief Scientific Officer(thru 12/22)FT$224,998$44,550$269,548
Pamela DaughertyChief Financial OfficerFT$156,103$40,360$196,463
Deanna HaasDirector of Individual GivingFT$143,548$26,993$170,541
John MonsonDirector of Corporate RelationsFT$113,005$24,658$137,663
Terry L Sheppard PhdEx-officio Dir/chief Science OfficerFT$82,364$6,316$88,680

Board Members and Trustees

NameTitle
Walter H Moos PhdChair of Board
ANNE O'GARRA PHD FRS FMEDSCIDirector
Cherie Butts PhdDirector
Chi Van Dang MdphdDirector
E Dale Abel Md PhdDirector
Joseph C Wu PhdDirector
Juan Carlos Lopez PhdDirector
Juleen R Zierath PhdDirector
Lori Sussel PhdDirector
Maria C Freire PhdDirector
Mattias FyreniusDirector
Richard D Dimarchi PhdDirector
Tony Hunter PhdDirector
Veronique Kiermer PhdDirector
Margaret a Goodell PhdSecretary
Ian M Colrain PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MomentusIt And Database DevelopmentPO BOX 78429, St Louis, MO 63178$156,338
Revenue and Support

Revenue Composition

Contributions and Grants
$3,874,577
Program Service Revenue
$10,672,705
Investment Income
$343,582
Other Revenue
$46,211
All Other Contributions
$3,238,622
Change in Net Assets
$1,689,873

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 Table26$155,365Cost or Selling Pric
Total Noncash Contributions26$155,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,364,294
Revenue Not Reported on Financial Statements
$1,572,781
Revenue Not Reported on Form 990
$624,854
Other Revenue Adjustments
$1,481,367
Total Revenue per Audited Statements
$13,989,148
Total Revenue per Form 990
$14,937,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,912,689
Salaries, Compensation, and Employee Benefits$3,908,237
Grants and Similar Amounts Paid$2,426,276
Total Fundraising Expense$957,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,126,068$170,765-$2,296,833
Other Salaries and Wages$989,681$547,135$463,848$2,000,664
Grants to Domestic Individuals$1,856,965--$1,856,965
Current Officers, Directors, Trustees, and Key Employees-$953,121$147,465$1,100,586
Travel$781,607$31,590$13,786$826,983
Fees for Services Other$377,776$244,702$5,930$628,408
Foreign Grants$569,311--$569,311
Office Expenses$61,898$451,467$8,460$521,825
Other Employee Benefits$218,602$142,400$102,920$463,922
Advertising$1,958$290,663$200$292,821
Payroll Taxes$88,232$103,750$45,110$237,092
Occupancy$63,833$105,214$20,537$189,584
Information Technology$131,065$31,190$6,845$169,100
All Other Expenses$95,567$15,504$4,200$115,271
Pension Plan Contributions$64,409$19,631$21,933$105,973
Fees for Service Investment Mgmnt Fees-$91,414-$91,414
Insurance$11,897$22,966$3,827$38,690
Interest-$38,550-$38,550
Fees for Services Accounting-$31,179-$31,179
Depreciation Depletion$8,609$14,193$2,769$25,571
Other Expenses$1,462,103$6,655$29,158$6,655
Fees for Services Legal-$6,470-$6,470
Total Functional Expenses$8,909,581$3,380,225$957,396$13,247,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,247,202
Total Expenses per Audited Statements$11,769,690
Expenses per Audited Statements$11,743,413
Expenses Not Reported on Financial Statements$1,503,789
Other Expense Adjustments$1,412,375
Expenses Not Reported on Form 990$26,277
International Activity

International Summary

Offices
0
Employees
0
Spending
$569,311

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,Registration StipendRegistration Stipend00$175,855
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRegistration StipendRegistration Stipend00$106,439
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Registration StipendRegistration Stipend00$101,560
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Registration StipendRegistration Stipend00$67,718
East Asia and the PacificRegistration StipendRegistration Stipend00$61,771
North America - Canada and Mexico, But Not the United StatesRegistration StipendRegistration Stipend00$45,940
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Registration StipendRegistration Stipend00$4,192
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Registration StipendRegistration Stipend00$3,030
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Registration StipendRegistration Stipend00$2,806
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
Operating Lease Liabilities$181,773
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 1A

“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 6 201, SILVERTHORNE, CO 80498

Signing Officer

Name
Pamela Daugherty
Title
Chief Financial Officer
Phone
9702621230
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Daugherty
Formed
1972
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
16
Employees
38
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 XI, LINE 9:

“Loss on uncollectible promises to give -52,615.”

Financial Statement Notes

PART V, LINE 4:

“Symposia has three endowment funds restricted by donors to provide support for the diversity in life science program, to conduct one meeting each year on a topic related to cancer immunotherapy, and for scholarships. The endowment includes only donorrestricted funds, as the board of directors has not designated any net assets without donor restrictions to function as endowment. In addition, symposia has seven other endowment funds restricted by individual donors to provide support for the diversity in life science program, meeting support for topics on cancer immunotherapy, support to fund keynote lectures in emerging topics in membranes and lipids, travel stipends for a student or postdoc from kenya to attend a keystone symposia meeting in person or virtually and another for unrestricted general operating support.”

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:

“Loss on fixed asset disposal 16,377.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 1,412,375. Loss on disposal of ppe 16,377. Loss on uncollectable promises to give 52,615.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship travel stipends netted with income on the financials 1,412,375.”

Raw XML AppendixShowing 400 of 908 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 SPONSORS AN ANNUAL SERIES OF CONFERENCES FOR THE SCIENTIFIC COMMUNITY, WHICH ARE INTERNATIONAL IN SCOPE AND FOCUS ON NEW AND EMERGING AREAS OF MOLECULAR AND CELLULAR BIOLOGY AS THEY APPLY TO BASIC BIOLOGY, HUMAN MEDICINE, AND AGRICULTURE. IN 2023, THE SYMPOSIA CONVENED OVER 60 IN-PERSON CONFERENCES ACROSS THE GLOBE. FOR EACH MEETING, WE ADDITIONALLY OFFERED RECORDED ON-DEMAND CONTENT OF THE TALKS. THIS ALLOWED FOR GREATER ACCESS TO THE SCIENTIFIC RESEARCH FOR THOSE THAT COULD NOT ATTEND THE IN-PERSON EVENTS, THEREBY DEMOCRATIZING SCIENCE.IN 2023, KEYSTONE SYMPOSIA CREATED A NEW MENTORING PROGRAM FOR POSTDOCTORAL SCHOLARS FROM UNDERREPRESENTED (CONT'D ON SCH. O) COMMUNITIES. THIS INCLUDES THOSE FROM RACIAL AND ETHNIC MINORITIES, FIRST GENERATION COLLEGE GRADUATES, AND THOSE WITH DISABILITIES. THIS PROGRAM WILL COMPLEMENT OUR EXISTING ARM OF THE PROGRAM THAT SUPPORTS THESUCCESS OF EARLY CAREER SCIENTISTS THAT ARE IN THEIR FIRST 6 YEARS OF AN INDEPENDENT RESEARCH PROGRAM. THIS NEW KEYSTONE SYMPOSIA FELLOWS POSTDOCTORAL PROGRAM AIMS TO ENGAGE YOUNG SCIENTISTS WITH MENTORS FROM OUR SCIENTIFIC ADVISORY BOARD, FORMER FELLOWS, AND OUR STAFF, TO ADDRESS KEY ISSUES THAT WILL BUILD CONFIDENCE, KNOWLEDGE, AND LEADERSHIP SKILLS TOWARDS THE NEXT STEP IN A BUILDING SUCCESSFUL CAREER PATH.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET A GOODELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN M COLRAIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5E DALE ABEL MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA C FREIRE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERIE BUTTS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE O'GARRA PHD FRS FMEDSCI
IRS990/Form990PartVIISectionAGrp/PersonNm9JUAN CARLOS LOPEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY HUNTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11JULEEN R ZIERATH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12VERONIQUE KIERMER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTIAS FYRENIUS
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI SUSSEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15CHI VAN DANG MDPHD
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD D DIMARCHI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH C WU PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm19THALE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DEANNA HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MONSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182364
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO DIR/CHIEF SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF SCIENTIFIC OFFICER(THRU 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF INDIVIDUAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF CORPORATE RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16377
IRS990/GainOrLossGrp/SecuritiesAmt0-147341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0635955
IRS990/GrantAmt02426276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01856965
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01856965
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019135793
IRS990/GrossReceiptsAmt034236586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06845
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031190
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131065
IRS990/InformationTechnologyGrp/TotalAmt0169100
IRS990/InsuranceGrp/FundraisingAmt03827
IRS990/InsuranceGrp/ManagementAndGeneralAmt022966
IRS990/InsuranceGrp/ProgramServicesAmt011897
IRS990/InsuranceGrp/TotalAmt038690
IRS990/InterestGrp/ManagementAndGeneralAmt038550
IRS990/InterestGrp/TotalAmt038550
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507300
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016734441
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406488
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023065
IRS990/LandBldgEquipCostOrOtherBssAmt0429553
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016377
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019283134
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
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IRS990/NetAssetsOrFundBalancesEOYAmt018696385
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-163718
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IRS990/NetUnrlzdGainsLossesInvstAmt0582200
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016115533
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0105214
IRS990/OccupancyGrp/ProgramServicesAmt063833
IRS990/OccupancyGrp/TotalAmt0189584
IRS990/OfficeExpensesGrp/FundraisingAmt08460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451467
IRS990/OfficeExpensesGrp/ProgramServicesAmt061898
IRS990/OfficeExpensesGrp/TotalAmt0521825
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218602
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IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
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IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt129158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26655
IRS990/OtherExpensesGrp/ProgramServicesAmt01462103
IRS990/OtherExpensesGrp/TotalAmt01462103
IRS990/OtherExpensesGrp/TotalAmt1114263
IRS990/OtherExpensesGrp/TotalAmt256969
IRS990/OtherExpensesGrp/TotalAmt36655
IRS990/OtherLiabilitiesGrp/BOYAmt017693
IRS990/OtherLiabilitiesGrp/EOYAmt0181773
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989681
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000664
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103750
IRS990/PayrollTaxesGrp/ProgramServicesAmt088232
IRS990/PayrollTaxesGrp/TotalAmt0237092
IRS990/PensionPlanContributionsGrp/FundraisingAmt021933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064409
IRS990/PensionPlanContributionsGrp/TotalAmt0105973
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01404464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0401177
IRS990/PrincipalOfficerNm0PAMELA DAUGHERTY
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,245,044
Liabilities
$1,548,659
Net assets
$18,696,385
Revenue
$14,937,075
Expenses
$13,247,202
Net income
$1,689,873
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
2023Detailed filing. Detailed filing data is available for this year.$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