Civic Intelligence

Keystone Symposia on Molecular and Cellular Biology

990 • Fiscal year 2024 • EIN 84-1326605

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$470,541

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,614,158

Up $1,369,114 (+6.8%) from 2023

Net Assets

Up

$19,817,544

Up $1,121,159 (+6.0%) from 2023

Liabilities

Up

$1,796,614

Up $247,955 (+16%) from 2023

Revenue

Down

$12,101,803

Down $2,835,272 (-19%) from 2023

Expenses

Down

$12,109,586

Down $1,137,616 (-8.6%) from 2023

Net Income

Down

-$7,783

Down $1,697,656 (-100%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$21,614,158
Liabilities$1,796,614
Net Assets$19,817,544

Operations Trend

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

2024

Revenue$12,101,803
Expenses$12,109,586
Net Income-$7,783
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$24,980,893
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$16,734,441$17,078,047▲ $343,606
Pledges and Grants Receivable$1,404,464$1,459,801▲ $55,337
Savings and Temporary Cash Investments$1,282,616$1,266,941▼ $15,675
Prepaid Expenses and Deferred Charges$401,177$612,245▲ $211,068
Accounts Receivable$211,996$272,827▲ $60,831
Land, Buildings, and Equipment, Net$23,065$31,254▲ $8,189
Total Assets$20,245,044$21,614,158▲ $1,369,114
Other Assets Total$187,285$893,043▲ $705,758
Liabilities
Other Liabilities$181,773$894,175▲ $712,402
Accounts Payable and Accrued Expenses$1,057,486$783,569▼ $273,917
Deferred Revenue$309,400$118,870▼ $190,530
Total Liabilities$1,548,659$1,796,614▲ $247,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,115,533$17,418,421▲ $1,302,888
Net Assets With Donor Restrictions$2,580,852$2,399,123▼ $181,729
Total Net Assets Fund Balance$18,696,385$19,817,544▲ $1,121,159
Total Liabilities and Net Assets / Fund Balance$20,245,044$21,614,158▲ $1,369,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,872$287,004$315,876
Leasehold Improvements$2,382$98,252$100,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,954,438$679,704▲ $1,873,568$275,299$16,998,757
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L Johnson PhdPresident & Chief Executive OfficerFT$345,263$127,285$472,548
Terry L Sheppard PhdEx-officio Dir/chief Science OfficerFT$245,586$20,929$266,515
Pamela DaughertyChief Financial OfficerFT$182,359$38,581$220,940
John MonsonDirector of Corporate RelationsFT$113,161$23,777$136,938
Chris HenryDirector of OperationsFT$121,118$7,255$128,373
Josh MayDirector, Technology & Comm.FT$102,040$15,559$117,599

Highest Paid Contractors

ContractorServicesLocationCompensation
Korn Ferry InternationalCeo SearchNW 5064/PO BOX 1450, Minneapolis, MN 55485-5064$153,180
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,610
Program Service Revenue
$9,183,434
Investment Income
$845,859
Other Revenue
$16,900
All Other Contributions
$1,519,152
Change in Net Assets
$-7,783

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 Table111$164,354Cost or Selling Pric
Total Noncash Contributions111$164,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,844,784
Revenue Not Reported on Financial Statements
$1,257,019
Revenue Not Reported on Form 990
$1,238,577
Other Revenue Adjustments
$1,158,513
Total Revenue per Audited Statements
$12,083,361
Total Revenue per Form 990
$12,101,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,524,956
Salaries, Compensation, and Employee Benefits$3,773,057
Total Fundraising Expense$899,552
Grants and Similar Amounts Paid$811,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,736,768$118,023-$2,854,791
Other Salaries and Wages$1,313,545$271,720$429,792$2,015,057
Current Officers, Directors, Trustees, and Key Employees-$804,337$172,722$977,059
Fees for Services Other$309,222$231,923$1,500$542,645
Foreign Grants$496,297--$496,297
Office Expenses$46,831$404,867$7,014$458,712
Other Employee Benefits$219,064$67,545$92,894$379,503
Grants to Domestic Individuals$315,276--$315,276
Payroll Taxes$124,605$100,631$55,155$280,391
Advertising-$270,410$6,559$276,969
Occupancy$64,067$105,603$20,607$190,277
Travel$150,935$22,425$13,376$186,736
All Other Expenses$127,772$37,579$4,115$169,466
Information Technology$97,794$29,685$8,767$136,246
Pension Plan Contributions$75,407$21,668$23,972$121,047
Fees for Service Investment Mgmnt Fees-$98,506-$98,506
Fees for Services Accounting-$57,940-$57,940
Other Expenses$926,240$11,646$38,456$50,102
Insurance$13,843$22,817$4,453$41,113
Interest-$33,285-$33,285
Depreciation Depletion$4,561$7,518$1,467$13,546
Fees for Services Legal-$11,529-$11,529
Total Functional Expenses$8,270,975$2,939,059$899,552$12,109,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,109,586
Total Expenses per Audited Statements$10,962,202
Expenses per Audited Statements$10,869,197
Expenses Not Reported on Financial Statements$1,240,389
Other Expense Adjustments$1,141,883
Expenses Not Reported on Form 990$93,005
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,212,063

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)Program ServicesScientific Conference (4)00$592,980
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Registration and Travel StipendsRegistration and Travel Stipends00$155,153
East Asia and the PacificProgram ServicesScientific Conference (1)00$122,786
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRegistration and Travel StipendsRegistration and Travel Stipends00$116,465
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Registration and Travel StipendsRegistration and Travel Stipends00$71,873
East Asia and the PacificRegistration and Travel StipendsRegistration and Travel Stipends00$70,332
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Registration and Travel StipendsRegistration and Travel Stipends00$35,852
North America - Canada and Mexico, But Not the United StatesRegistration and Travel StipendsRegistration and Travel Stipends00$31,178
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Registration and Travel StipendsRegistration and Travel Stipends00$11,348
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Registration and Travel StipendsRegistration and Travel Stipends00$4,096
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$894,175
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.

FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX:

Keystone symposia on molecular and cellular biology has a client service agreement with intandem human resources, llc, an unrelated organizations. Intandem human resources, llc is a professional employer organizations (peo). As a result, the peo is the employer for the purposes of paying wages and benefits. The peo remits all taxes and files all returns under their names and employer identification numbers. The salary, benefits, and payroll tax expenses shown on line 5,7,and 9 of part ix represent amounts paid by the peos as part of the client service agreement. In addition, keystone symposia on molecular and cellular biology is reporting paid employees on form 990, part v, line 2a because of the relationship with the peo as stated above.

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
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Daugherty
Formed
1972
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
16
Employees
41
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 -16,630.

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 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 4B - OTHER ADJUSTMENTS:

Scholarship travel stipends netted with income on the financials 1,141,883. Loss on uncollectable promises to give 16,630.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarship travel stipends netted with income on the financials 1,141,883.

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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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217255
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH L JOHNSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER H MOOS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET A GOODELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN M COLRAIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4E DALE ABEL MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA C FREIRE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERIE BUTTS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE O'GARRA PHD FRS FMEDSCI
IRS990/Form990PartVIISectionAGrp/PersonNm8MORRIS JBIRNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY HUNTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10JULEEN R ZIERATH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11VERONIQUE KIERMER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTIAS FYRENIUS
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI SUSSEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHI VAN DANG MDPHD
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD D DIMARCHI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH C WU PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY L SHEPPARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSH MAY
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0435263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17182359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18245586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21121118
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/TitleTxt0PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt18EX-OFFICIO DIR/CHIEF SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CORPORATE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, TECHNOLOGY & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0275394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0536458
IRS990/GrantAmt0811573
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0315276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0315276
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013154484
IRS990/GrossReceiptsAmt024980893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08767
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029685
IRS990/InformationTechnologyGrp/ProgramServicesAmt097794
IRS990/InformationTechnologyGrp/TotalAmt0136246
IRS990/InsuranceGrp/FundraisingAmt04453
IRS990/InsuranceGrp/ManagementAndGeneralAmt022817
IRS990/InsuranceGrp/ProgramServicesAmt013843
IRS990/InsuranceGrp/TotalAmt041113
IRS990/InterestGrp/ManagementAndGeneralAmt033285
IRS990/InterestGrp/TotalAmt033285
IRS990/InvestmentIncomeGrp/ExclusionAmt0570465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016734441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017078047
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031254
IRS990/LandBldgEquipCostOrOtherBssAmt0416510
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012879090
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/NetAssetsOrFundBalancesBOYAmt018696385
IRS990/NetAssetsOrFundBalancesEOYAmt019817544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0275394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01145572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016115533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017418421
IRS990/NoncashContributionsAmt0164354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020607
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105603
IRS990/OccupancyGrp/ProgramServicesAmt064067
IRS990/OccupancyGrp/TotalAmt0190277
IRS990/OfficeExpensesGrp/FundraisingAmt07014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404867
IRS990/OfficeExpensesGrp/ProgramServicesAmt046831
IRS990/OfficeExpensesGrp/TotalAmt0458712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187285
IRS990/OtherAssetsTotalGrp/EOYAmt0893043
IRS990/OtherChangesInNetAssetsAmt0-16630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt092894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379503
IRS990/OtherExpensesGrp/Desc0SPEAKER TRAVEL STIPENDS
IRS990/OtherExpensesGrp/Desc1SPEAKER REGISTRATION FE
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DEVELOPM
IRS990/OtherExpensesGrp/FundraisingAmt018703
IRS990/OtherExpensesGrp/FundraisingAmt138456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111646
IRS990/OtherExpensesGrp/ProgramServicesAmt01248748
IRS990/OtherExpensesGrp/ProgramServicesAmt1926240
IRS990/OtherExpensesGrp/TotalAmt01248748
IRS990/OtherExpensesGrp/TotalAmt1926240
IRS990/OtherExpensesGrp/TotalAmt2228105
IRS990/OtherExpensesGrp/TotalAmt350102
IRS990/OtherLiabilitiesGrp/BOYAmt0181773
IRS990/OtherLiabilitiesGrp/EOYAmt0894175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016900
IRS990/OtherRevenueTotalAmt016900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0429792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01313545
IRS990/OtherSalariesAndWagesGrp/TotalAmt02015057
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt055155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124605
IRS990/PayrollTaxesGrp/TotalAmt0280391
IRS990/PensionPlanContributionsGrp/FundraisingAmt023972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075407
IRS990/PensionPlanContributionsGrp/TotalAmt0121047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01404464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01459801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0401177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0612245
IRS990/PrincipalOfficerNm0PAMELA DAUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09181794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09181794

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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