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Nonprofiteer
← FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION

Form 990 for tax year 2023

Filed by FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION.

Totals

Total revenue
$38,044,430
Total expenses
$31,494,256
Contributions and grants received
$30,238,664
Grants paid
$0
Program service revenue
$7,200,412
Investment income
$294,505
Other revenue
$310,849
Total assets, end of year
$64,349,636
Total liabilities, end of year
$34,939,406
Net assets or fund balances, end of year
$29,410,230
Program services expenses (Part IX)
$26,260,684
Management and general expenses
$4,896,173
Fundraising expenses
$337,399
Program service expenses (Part III)
$26,260,684

Program services were 83.4% 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
    $785,011
    From this org
    $723,610
    From related orgs
    $0
    Other
    $61,401
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $608,610
    Bonus
    $115,000
    Other
    $0
    Deferred
    $36,000
    Nontaxable benefits
    $25,401
    Filer's total
    $785,011

  • Julie Sheppard

    Executive VP/Chief Legal Counsel

    Total calculated
    $435,560
    From this org
    $365,106
    From related orgs
    $0
    Other
    $70,454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,106
    Bonus
    $15,000
    Other
    $0
    Deferred
    $36,000
    Nontaxable benefits
    $34,454
    Filer's total
    $435,560

  • Ronnie Armstrong

    CFO

    Total calculated
    $238,986
    From this org
    $213,540
    From related orgs
    $0
    Other
    $25,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,540
    Bonus
    $0
    Other
    $0
    Deferred
    $23,525
    Nontaxable benefits
    $1,921
    Filer's total
    $238,986

  • Timothy Broderick

    Chief Scientific Officer & Sr. Research Scientist

    Total calculated
    $577,633
    From this org
    $507,119
    From related orgs
    $0
    Other
    $70,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $492,119
    Bonus
    $15,000
    Other
    $0
    Deferred
    $36,000
    Nontaxable benefits
    $34,514
    Filer's total
    $577,633

  • Marcas Bamman

    Senior Research Scientist

    Total calculated
    $420,380
    From this org
    $365,712
    From related orgs
    $0
    Other
    $54,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,712
    Bonus
    $0
    Other
    $0
    Deferred
    $36,000
    Nontaxable benefits
    $18,668
    Filer's total
    $420,380

  • Peter Pirolli

    Senior Research Scientist

    Total calculated
    $417,397
    From this org
    $365,049
    From related orgs
    $0
    Other
    $52,348
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,049
    Bonus
    $0
    Other
    $0
    Deferred
    $33,550
    Nontaxable benefits
    $18,798
    Filer's total
    $417,397

  • Pamella Dana

    Chief External Affairs Off

    Total calculated
    $356,925
    From this org
    $313,680
    From related orgs
    $0
    Other
    $43,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,680
    Bonus
    $15,000
    Other
    $0
    Deferred
    $31,111
    Nontaxable benefits
    $12,134
    Filer's total
    $356,925

  • Morley Stone

    Chief Research Officer

    Total calculated
    $399,033
    From this org
    $344,421
    From related orgs
    $0
    Other
    $54,612
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,421
    Bonus
    $0
    Other
    $0
    Deferred
    $36,000
    Nontaxable benefits
    $18,612
    Filer's total
    $399,033

  • Niranjan Suri

    Sr Research Scientist & Assoc. Director

    Total calculated
    $271,667
    From this org
    $226,425
    From related orgs
    $0
    Other
    $45,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,425
    Bonus
    $0
    Other
    $0
    Deferred
    $26,758
    Nontaxable benefits
    $18,484
    Filer's total
    $271,667

  • Carol Carlan

    Director of Philanthropy

    Total calculated
    $229,723
    From this org
    $197,479
    From related orgs
    $0
    Other
    $32,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,479
    Bonus
    $0
    Other
    $0
    Deferred
    $21,623
    Nontaxable benefits
    $10,621
    Filer's total
    $229,723

  • Andrew Williams

    Senior Research Scientist

    Total calculated
    $267,209
    From this org
    $230,035
    From related orgs
    $0
    Other
    $37,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,035
    Bonus
    $0
    Other
    $0
    Deferred
    $25,300
    Nontaxable benefits
    $11,874
    Filer's total
    $267,209

  • Matthew Johnson

    Research Scientist

    Total calculated
    $233,323
    From this org
    $195,146
    From related orgs
    $0
    Other
    $38,177
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,146
    Bonus
    $0
    Other
    $0
    Deferred
    $21,791
    Nontaxable benefits
    $16,386
    Filer's total
    $233,323

  • Alan Ordway

    CIO

    Total calculated
    $231,297
    From this org
    $190,699
    From related orgs
    $0
    Other
    $40,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,699
    Bonus
    $0
    Other
    $0
    Deferred
    $22,071
    Nontaxable benefits
    $18,527
    Filer's total
    $231,297

  • Phil Turner

    Director, Architectural&Engineering

    Total calculated
    $207,998
    From this org
    $185,269
    From related orgs
    $0
    Other
    $22,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,269
    Bonus
    $0
    Other
    $0
    Deferred
    $20,570
    Nontaxable benefits
    $2,159
    Filer's total
    $207,998

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
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202530309349301953

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

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