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Nonprofiteer
← FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION

Form 990 for tax year 2022

Filed by FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION.

Totals

Total revenue
$29,801,489
Total expenses
$26,483,667
Contributions and grants received
$9,937,720
Grants paid
$0
Program service revenue
$19,648,101
Investment income
$10,163
Other revenue
$205,505
Total assets, end of year
$39,838,693
Total liabilities, end of year
$18,816,815
Net assets or fund balances, end of year
$21,021,878
Program services expenses (Part IX)
$22,066,429
Management and general expenses
$4,087,286
Fundraising expenses
$329,952
Program service expenses (Part III)
$22,066,429

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Bill Dalton

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Dick Baker

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ron Ewers

    Member

    Total calculated
    $0
    Hours/week
    1

  • Gene Franklin

    Member

    Total calculated
    $0
    Hours/week
    1

  • Hal Hudson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jon Mills

    Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Nickelsen

    Member

    Total calculated
    $0
    Hours/week
    1

  • J Mort O'Sullivan

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jay Patel

    Member

    Total calculated
    $0
    Hours/week
    1

  • Alain Rappaport

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jim Reeves

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ray Russenberger

    Member

    Total calculated
    $0
    Hours/week
    1

  • Martha Saunders

    Member

    Total calculated
    $0
    Hours/week
    1

  • Gordon Sprague

    Member

    Total calculated
    $0
    Hours/week
    1

  • Glenn Sturm

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ken Ford

    CEO

    Total calculated
    $754,419
    From this org
    $696,885
    From related orgs
    $0
    Other
    $57,534
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $581,885
    Bonus
    $115,000
    Other
    $0
    Deferred
    $33,550
    Nontaxable benefits
    $23,984
    Filer's total
    $754,419

  • Julie Sheppard

    Executive Vice President/C

    Total calculated
    $405,883
    From this org
    $340,742
    From related orgs
    $0
    Other
    $65,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,742
    Bonus
    $15,000
    Other
    $0
    Deferred
    $33,550
    Nontaxable benefits
    $31,591
    Filer's total
    $405,883

  • Ronnie Armstrong

    CFO

    Total calculated
    $219,635
    From this org
    $196,125
    From related orgs
    $0
    Other
    $23,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,125
    Bonus
    $0
    Other
    $0
    Deferred
    $21,670
    Nontaxable benefits
    $1,840
    Filer's total
    $219,635

  • Timothy Broderick

    Chief Scientific Officer &

    Total calculated
    $544,469
    From this org
    $479,254
    From related orgs
    $0
    Other
    $65,215
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $464,254
    Bonus
    $15,000
    Other
    $0
    Deferred
    $33,550
    Nontaxable benefits
    $31,665
    Filer's total
    $544,469

  • Marcas Bamman

    Senior Research Scientist

    Total calculated
    $393,385
    From this org
    $343,376
    From related orgs
    $0
    Other
    $50,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $343,376
    Bonus
    $0
    Other
    $0
    Deferred
    $33,550
    Nontaxable benefits
    $16,459
    Filer's total
    $393,385

  • Peter Pirolli

    Senior Research Scientist

    Total calculated
    $388,958
    From this org
    $338,810
    From related orgs
    $0
    Other
    $50,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,810
    Bonus
    $0
    Other
    $0
    Deferred
    $33,550
    Nontaxable benefits
    $16,598
    Filer's total
    $388,958

  • Pamella Dana

    Chief External Affairs Off

    Total calculated
    $340,529
    From this org
    $299,693
    From related orgs
    $0
    Other
    $40,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,693
    Bonus
    $15,000
    Other
    $0
    Deferred
    $29,621
    Nontaxable benefits
    $11,215
    Filer's total
    $340,529

  • Niranjan Suri

    Senior Research Scientist

    Total calculated
    $265,487
    From this org
    $224,836
    From related orgs
    $0
    Other
    $40,651
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,836
    Bonus
    $0
    Other
    $0
    Deferred
    $25,916
    Nontaxable benefits
    $14,735
    Filer's total
    $265,487

  • Morley Stone

    Chief Research Officer

    Total calculated
    $371,147
    From this org
    $321,185
    From related orgs
    $0
    Other
    $49,962
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,185
    Bonus
    $0
    Other
    $0
    Deferred
    $33,550
    Nontaxable benefits
    $16,412
    Filer's total
    $371,147

  • Butler Hine

    Senior Research Scientist

    Total calculated
    $273,794
    From this org
    $244,859
    From related orgs
    $0
    Other
    $28,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,859
    Bonus
    $0
    Other
    $0
    Deferred
    $26,795
    Nontaxable benefits
    $2,140
    Filer's total
    $273,794

  • Andrew Williams

    Senior Research Scientist

    Total calculated
    $266,268
    From this org
    $230,010
    From related orgs
    $0
    Other
    $36,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,010
    Bonus
    $0
    Other
    $0
    Deferred
    $25,300
    Nontaxable benefits
    $10,958
    Filer's total
    $266,268

  • Matthew Johnson

    Research Scientist

    Total calculated
    $207,576
    From this org
    $177,264
    From related orgs
    $0
    Other
    $30,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,264
    Bonus
    $0
    Other
    $0
    Deferred
    $19,740
    Nontaxable benefits
    $10,572
    Filer's total
    $207,576

  • Alan Ordway

    CIO

    Total calculated
    $213,545
    From this org
    $176,763
    From related orgs
    $0
    Other
    $36,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,763
    Bonus
    $0
    Other
    $0
    Deferred
    $20,522
    Nontaxable benefits
    $16,260
    Filer's total
    $213,545

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202410309349301346

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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