Nonprofit · EIN 20-0760849
FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION
Tax-exempt · PENSACOLA, FL 32502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $33,179,379 | $32,091,321 | $1,088,058 | $63,773,149 | $32,375,051 | $31,398,098 |
| June 30, 2024 | 990 | $38,044,430 | $31,494,256 | $6,550,174 | $64,349,636 | $34,939,406 | $29,410,230 |
| June 30, 2023 | 990 | $29,801,489 | $26,483,667 | $3,317,822 | $39,838,693 | $18,816,815 | $21,021,878 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,509,754
- of which government grants
- $23,843,023
- Program service revenue
- $8,081,775
- Investment income
- $449,564
- Net gain from sales of assets
- $2,291
- Other revenue
- $138,286
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,395,827
- Other salaries and wages
- $12,433,232
- Salaries, compensation and benefits (total)
- $20,261,059
- Professional fundraising fees
- $0
- Legal fees
- $155,472
- Accounting fees
- $83,553
- Occupancy
- $749,402
- Travel
- $402,749
- Depreciation
- $2,808,231
- Program services (functional)
- $24,282,612
- Management and general (functional)
- $7,430,528
- Fundraising (functional)
- $378,181
Balance sheet and other
- Total assets, start of year
- $64,349,636
- Total assets, end of year
- $63,773,149
- Total liabilities, end of year
- $32,375,051
- Net assets, end of year
- $31,398,098
- Land, buildings and equipment
- $54,721,030
- Net assets without donor restrictions
- $31,296,244
- Net assets with donor restrictions
- $101,854
- Gross unrelated business income
- $129,106
- Gross receipts
- $33,187,164
- Employees
- 201
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ken Ford | CEO Officer | 40 | $487,996 | $65,357 |
| Timothy Broderick | Chief Scientific Officer & Sr. Research Scientist Key employee | 40 | $431,870 | $75,585 |
| Marcas Bamman | Senior Research Scientist Key employee | 40 | $359,500 | $58,365 |
| Peter Pirolli | Senior Research Scientist Key employee | 40 | $344,943 | $58,457 |
| Julie Sheppard | Executive VP/Chief Legal Counsel Officer | 40 | $278,035 | $72,588 |
| Morley Stone | Chief Research Officer Key employee | 40 | $285,940 | $58,309 |
| Pamella Dana | Chief External Affairs Off Key employee | 40 | $264,707 | $44,336 |
| Matthew Johnson | Research Scientist Highest-paid employee | 40 | $217,253 | $45,818 |
| Ronnie Armstrong | CFO Officer | 40 | $231,886 | $27,381 |
| Niranjan Suri | Sr Research Scientist & Assoc. Director Key employee | 40 | $202,756 | $47,818 |
| Alan Ordway | CIO Highest-paid employee | 40 | $203,000 | $43,721 |
| Kevin Gluck | Senior Research Scientist Highest-paid employee | 40 | $194,721 | $46,160 |
| Jeffrey Phillips | Senior Research Scientist Highest-paid employee | 40 | $174,383 | $41,211 |
| Carol Carlan | Director of Philanthropy Highest-paid employee | 40 | $179,330 | $34,580 |
| Bill Dalton | Chair Trustee or director, Officer | 1 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dick Baker | Member Trustee or director | 1 | $0 |
| Ron Ewers | Member Trustee or director | 1 | $0 |
| Gene Franklin | Member Trustee or director | 1 | $0 |
| Hal Hudson | Member Trustee or director | 1 | $0 |
| Jon Mills | Member Trustee or director | 1 | $0 |
| Eric Nickelsen | Member Trustee or director | 1 | $0 |
| J Mort O'Sullivan | Member Trustee or director | 1 | $0 |
| Jay Patel | Member Trustee or director | 1 | $0 |
| Alain Rappaport | Member Trustee or director | 1 | $0 |
| Jim Reeves | Member Trustee or director | 1 | $0 |
| Ray Russenberger | Member Trustee or director | 1 | $0 |
| Martha Saunders | Member Trustee or director | 1 | $0 |
| Gordon Sprague | Member Trustee or director | 1 | $0 |
| Glenn Sturm | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ken Ford | CEO Officer | 40 | $723,610 | $61,401 |
| Timothy Broderick | Chief Scientific Officer & Sr. Research Scientist Key employee | 40 | $507,119 | $70,514 |
| Julie Sheppard | Executive VP/Chief Legal Counsel Officer | 40 | $365,106 | $70,454 |
| Marcas Bamman | Senior Research Scientist Key employee | 40 | $365,712 | $54,668 |
| Peter Pirolli | Senior Research Scientist Key employee | 40 | $365,049 | $52,348 |
| Morley Stone | Chief Research Officer Key employee | 40 | $344,421 | $54,612 |
| Pamella Dana | Chief External Affairs Off Key employee | 40 | $313,680 | $43,245 |
| Niranjan Suri | Sr Research Scientist & Assoc. Director Key employee | 40 | $226,425 | $45,242 |
| Andrew Williams | Senior Research Scientist Highest-paid employee | 40 | $230,035 | $37,174 |
| Ronnie Armstrong | CFO Officer | 40 | $213,540 | $25,446 |
| Matthew Johnson | Research Scientist Highest-paid employee | 40 | $195,146 | $38,177 |
| Alan Ordway | CIO Highest-paid employee | 40 | $190,699 | $40,598 |
| Carol Carlan | Director of Philanthropy Highest-paid employee | 40 | $197,479 | $32,244 |
| Phil Turner | Director, Architectural&Engineering Highest-paid employee | 40 | $185,269 | $22,729 |
| Bill Dalton | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dick Baker | Member Trustee or director | 1 | $0 | $0 |
| Ron Ewers | Member Trustee or director | 1 | $0 | $0 |
| Gene Franklin | Member Trustee or director | 1 | $0 | $0 |
| Hal Hudson | Member Trustee or director | 1 | $0 | $0 |
| Jon Mills | Member Trustee or director | 1 | $0 | $0 |
| Eric Nickelsen | Member Trustee or director | 1 | $0 | $0 |
| J Mort O'Sullivan | Member Trustee or director | 1 | $0 | $0 |
| Jay Patel | Member Trustee or director | 1 | $0 | $0 |
| Alain Rappaport | Member Trustee or director | 1 | $0 | $0 |
| Jim Reeves | Member Trustee or director | 1 | $0 | $0 |
| Ray Russenberger | Member Trustee or director | 1 | $0 | $0 |
| Martha Saunders | Member Trustee or director | 1 | $0 | $0 |
| Gordon Sprague | Member Trustee or director | 1 | $0 | $0 |
| Glenn Sturm | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ken Ford | CEO Officer | 40 | $696,885 | $57,534 |
| Timothy Broderick | Chief Scientific Officer & Key employee | 40 | $479,254 | $65,215 |
| Julie Sheppard | Executive Vice President/C Officer | 40 | $340,742 | $65,141 |
| Marcas Bamman | Senior Research Scientist Key employee | 40 | $343,376 | $50,009 |
| Peter Pirolli | Senior Research Scientist Key employee | 40 | $338,810 | $50,148 |
| Morley Stone | Chief Research Officer Highest-paid employee | 40 | $321,185 | $49,962 |
| Pamella Dana | Chief External Affairs Off Key employee | 40 | $299,693 | $40,836 |
| Butler Hine | Senior Research Scientist Highest-paid employee | 40 | $244,859 | $28,935 |
| Andrew Williams | Senior Research Scientist Highest-paid employee | 40 | $230,010 | $36,258 |
| Niranjan Suri | Senior Research Scientist Key employee | 40 | $224,836 | $40,651 |
| Ronnie Armstrong | CFO Officer | 40 | $196,125 | $23,510 |
| Alan Ordway | CIO Highest-paid employee | 40 | $176,763 | $36,782 |
| Matthew Johnson | Research Scientist Highest-paid employee | 40 | $177,264 | $30,312 |
| Bill Dalton | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Dick Baker | Member Trustee or director | 1 | $0 | $0 |
| Ron Ewers | Member Trustee or director | 1 | $0 | $0 |
| Gene Franklin | Member Trustee or director | 1 | $0 | $0 |
| Hal Hudson | Member Trustee or director | 1 | $0 | $0 |
| Jon Mills | Member Trustee or director | 1 | $0 | $0 |
| Eric Nickelsen | Member Trustee or director | 1 | $0 | $0 |
| J Mort O'Sullivan | Member Trustee or director | 1 | $0 | $0 |
| Jay Patel | Member Trustee or director | 1 | $0 | $0 |
| Alain Rappaport | Member Trustee or director | 1 | $0 | $0 |
| Jim Reeves | Member Trustee or director | 1 | $0 | $0 |
| Ray Russenberger | Member Trustee or director | 1 | $0 | $0 |
| Martha Saunders | Member Trustee or director | 1 | $0 | $0 |
| Gordon Sprague | Member Trustee or director | 1 | $0 | $0 |
| Glenn Sturm | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 40 S ALCANIZ ST, PENSACOLA, FL 32502-6008
- In care of
- % KENNETH M FORD
- Principal officer (990 for 2024)
- Ronnie Armstrong, 40 S Alcaniz St, Pensacola, FL 325026008
- Signed the 990
- Cassandra Guilliams, COO
- Phone
- (850) 202-4462
- Website
- www.ihmc.us
- Return prepared by
- Saltmarsh Cleaveland and Gund
Mission
To provide information-technology research, education, scientific advancement, and economic development as it relates to the combination of human and machine cognition and artificial intelligence.
Program accomplishments
- Information-technology research, education, scientific advancement, and economic developmentExpenses $24,282,612 · revenue $8,090,955
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0760849
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U41)
- Assets (IRS master file)
- $63,773,149
- Income (IRS master file)
- $33,187,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $33,179,379 | $32,091,321 | $63,773,149 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $38,044,430 | $31,494,256 | $64,349,636 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $29,801,489 | $26,483,667 | $39,838,693 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0760849).
Questions about FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION
- What is the EIN of FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION?
- The employer identification number (EIN) of FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION is 20-0760849.
- Is FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION?
- The 990 for the year ended June 30, 2025 names Ronnie Armstrong.
- Who are the officers and directors of FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION?
- The 990 for the year ended June 30, 2025 lists 29 people; 14 received compensation from the organization, the highest $487,996 (Ken Ford, CEO).
- How much revenue does FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $33,179,379, expenses of $32,091,321 and total assets of $63,773,149 at year end.
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