Civic Intelligence

Florida Institute for Human

EIN 20-0760849 • 501(c)3 • Pensacola, FL

View Organization Page

Profile

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.

40 S Alcaniz StPensacola, FL 32502-6008

www.ihmc.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.98x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$553,353

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$63,773,149

Down $576,487 (-0.9%) from 2024

Liabilities

Down

$32,375,051

Down $2,564,355 (-7.3%) from 2024

Net Assets

Up

$31,398,098

Up $1,987,868 (+6.8%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$33,179,379

Down $4,865,051 (-13%) from 2024

Expenses

Up

$32,091,321

Up $597,065 (+1.9%) from 2024

Net Income

Down

$1,088,058

Down $5,462,116 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $14,099,189Liabilities 2011: $5,866,865Net Assets 2011: $8,232,3242011Assets 2012: $13,259,943Liabilities 2012: $4,604,490Net Assets 2012: $8,655,4532012Assets 2013: $14,046,781Liabilities 2013: $4,208,746Net Assets 2013: $9,838,0352013Assets 2014: $22,494,048Liabilities 2014: $12,860,983Net Assets 2014: $9,633,0652014Assets 2015: $23,792,472Liabilities 2015: $13,018,774Net Assets 2015: $10,773,6982015Assets 2016: $23,081,795Liabilities 2016: $11,917,197Net Assets 2016: $11,164,5982016Assets 2017: $24,293,952Liabilities 2017: $10,897,896Net Assets 2017: $13,396,0562017Assets 2018: $27,487,959Liabilities 2018: $12,815,011Net Assets 2018: $14,672,9482018Assets 2019: $26,563,765Liabilities 2019: $11,497,788Net Assets 2019: $15,065,9772019Assets 2020: $28,194,454Liabilities 2020: $12,134,419Net Assets 2020: $16,060,0352020Assets 2021: $27,999,251Liabilities 2021: $12,059,681Net Assets 2021: $15,939,5702021Assets 2022: $28,100,628Liabilities 2022: $10,396,572Net Assets 2022: $17,704,0562022Assets 2023: $39,838,693Liabilities 2023: $18,816,815Net Assets 2023: $21,021,8782023Assets 2024: $64,349,636Liabilities 2024: $34,939,406Net Assets 2024: $29,410,2302024Assets 2025: $63,773,149Liabilities 2025: $32,375,051Net Assets 2025: $31,398,0982025

Highlighted filing

2025

Assets$63,773,149
Liabilities$32,375,051
Net Assets$31,398,098
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $12,452,0732011Expenses 2012: $12,708,5132012Expenses 2013: $12,574,0992013Revenue 2014: $13,894,097Expenses 2014: $14,099,067Net Income 2014: -$204,9702014Revenue 2015: $16,500,591Expenses 2015: $15,359,958Net Income 2015: $1,140,6332015Revenue 2016: $14,923,247Expenses 2016: $14,532,347Net Income 2016: $390,9002016Revenue 2017: $18,943,276Expenses 2017: $16,711,818Net Income 2017: $2,231,4582017Revenue 2018: $19,580,413Expenses 2018: $18,303,521Net Income 2018: $1,276,8922018Revenue 2019: $18,269,695Expenses 2019: $18,745,666Net Income 2019: -$475,9712019Revenue 2020: $22,014,275Expenses 2020: $21,020,217Net Income 2020: $994,0582020Revenue 2021: $25,041,198Expenses 2021: $25,161,663Net Income 2021: -$120,4652021Revenue 2022: $28,298,513Expenses 2022: $26,534,027Net Income 2022: $1,764,4862022Revenue 2023: $29,801,489Expenses 2023: $26,483,667Net Income 2023: $3,317,8222023Revenue 2024: $38,044,430Expenses 2024: $31,494,256Net Income 2024: $6,550,1742024Revenue 2025: $33,179,379Expenses 2025: $32,091,321Net Income 2025: $1,088,0582025

Highlighted filing

2025

Revenue$33,179,379
Expenses$32,091,321
Net Income$1,088,058
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,773,149
Liabilities
$32,375,051
Net assets
$31,398,098
Revenue
$33,179,379
Expenses
$32,091,321
Net income
$1,088,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.8$32.4$31.4$33.2$32.1$1.09
2024Detailed filing. Detailed filing data is available for this year.$64.3$34.9$29.4$38.0$31.5$6.55
2023Detailed filing. Detailed filing data is available for this year.$39.8$18.8$21.0$29.8$26.5$3.32
2022Detailed filing. Detailed filing data is available for this year.$28.1$10.4$17.7$28.3$26.5$1.76
2021Detailed filing. Detailed filing data is available for this year.$28.0$12.1$15.9$25.0$25.2$0.12
2020Detailed filing. Detailed filing data is available for this year.$28.2$12.1$16.1$22.0$21.0$0.99
2019Detailed filing. Detailed filing data is available for this year.$26.6$11.5$15.1$18.3$18.7$0.48
2018Detailed filing. Detailed filing data is available for this year.$27.5$12.8$14.7$19.6$18.3$1.28
2017Detailed filing. Detailed filing data is available for this year.$24.3$10.9$13.4$18.9$16.7$2.23
2016Detailed filing. Detailed filing data is available for this year.$23.1$11.9$11.2$14.9$14.5$0.39
2015Detailed filing. Detailed filing data is available for this year.$23.8$13.0$10.8$16.5$15.4$1.14
2014Detailed filing. Detailed filing data is available for this year.$22.5$12.9$9.63$13.9$14.1$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.21$9.84$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.60$8.66$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.87$8.23$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$33,187,164
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,319,259$54,721,030▲ $401,771
Accounts Receivable$785,312$3,125,722▲ $2,340,410
Cash and Non-Interest-Bearing Accounts$3,331,856$2,159,723▼ $1,172,133
Pledges and Grants Receivable$2,698,836$1,319,367▼ $1,379,469
Savings and Temporary Cash Investments$703,150$718,250▲ $15,100
Prepaid Expenses and Deferred Charges$588,245$296,662▼ $291,583
Total Assets$64,349,636$63,773,149▼ $576,487
Other Assets Total$1,922,978$1,432,395▼ $490,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,223,225$30,542,327▼ $1,680,898
Accounts Payable and Accrued Expenses$2,333,698$1,551,577▼ $782,121
Deferred Revenue$329,435$269,968▼ $59,467
Other Liabilities$53,048$11,179▼ $41,869
Total Liabilities$34,939,406$32,375,051▼ $2,564,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,330,183$31,296,244▲ $1,966,061
Net Assets With Donor Restrictions$80,047$101,854▲ $21,807
Total Net Assets Fund Balance$29,410,230$31,398,098▲ $1,987,868
Total Liabilities and Net Assets / Fund Balance$64,349,636$63,773,149▼ $576,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,766,894$7,703,721$51,470,615
Equipment$3,744,788$5,059,210$8,803,998
Other Land Buildings$3,892,354$1,043,509$4,935,863
Land$3,316,994-$3,316,994
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken FordCEOFT$401,746$151,607$553,353
Timothy BroderickChief Scientific Officer & Sr. Research ScientistFT$431,870$75,585$507,455
Timothy BroderickChief Scientific Officer & Sr. Resea-$420,620$86,835$507,455
Marcas BammanSenior Research ScientistFT$359,500$58,365$417,865
Peter PirolliSenior Research ScientistFT$344,943$58,457$403,400
Julie SheppardExecutive VP/Chief Legal CounselFT$266,785$83,838$350,623
Morley StoneChief Research OfficerFT$285,940$58,309$344,249
Pamella DanaChief External Affairs OffFT$253,457$55,586$309,043
Matthew JohnsonResearch ScientistFT$217,253$45,818$263,071
Ronnie ArmstrongCFOFT$231,886$27,381$259,267
Niranjan SuriSr Research Scientist & Assoc. DirectorFT$202,756$47,818$250,574
Niranjan SuriSr Research Scientist & Assoc. Direc-$202,756$47,818$250,574
Alan OrdwayCIOFT$203,000$43,721$246,721
Kevin GluckSenior Research ScientistFT$194,721$46,160$240,881
Jeffrey PhillipsSenior Research ScientistFT$174,383$41,211$215,594
Carol CarlanDirector of PhilanthropyFT$179,330$34,580$213,910

Board Members and Trustees

NameTitle
Bill DaltonChair
Alain RappaportMember
Dick BakerMember
Eric NickelsenMember
Gene FranklinMember
Glenn SturmMember
Gordon SpragueMember
Hal HudsonMember
J Mort O'SullivanMember
Jay PatelMember
Jim ReevesMember
Jon MillsMember
Martha SaundersMember
Ray RussenbergerMember
Ron EwersMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Brasfield & GorrieSubcontract3021 7th Ave South, Birmingham, AL 35233$9,446,518
Tiaa-crefSubcontract730 3rd Avenue, New York, NY 10017$1,522,443
Nova Environmental Technologies IncSubcontract5001 Commerce Park Circle, Pensacola, FL 32505$888,000
Translational Genomics Research InstitutSubcontract445 N Fifth Street, Phoenix, AZ 85004$790,231
BlueCross BlueShield of FloridaSubcontractPO Box 1798, Jacksonvilee, FL 32231$714,184
Revenue and Support

Revenue Composition

Contributions and Grants
$24,509,754
Program Service Revenue
$8,081,775
Investment Income
$449,564
Other Revenue
$138,286
All Other Contributions
$666,731
Change in Net Assets
$1,088,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,179,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,976
Total Revenue per Audited Statements
$33,231,355
Total Revenue per Form 990
$33,179,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,261,059
Other Expenses$11,830,262
Total Fundraising Expense$378,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,343,732$3,871,678$217,822$12,433,232
Current Officers, Directors, Trustees, and Key Employees$2,278,882$1,057,452$59,493$3,395,827
Depreciation Depletion-$2,808,231-$2,808,231
Interest-$1,916,544-$1,916,544
Other Employee Benefits$1,268,813$496,086$17,368$1,782,267
Pension Plan Contributions$1,047,432$495,259$27,033$1,569,724
Office Expenses$1,112,845$222,665$3,419$1,338,929
Payroll Taxes$742,503$318,412$19,094$1,080,009
Insurance-$932,130-$932,130
Occupancy-$749,402-$749,402
Fees for Services Other$193,404$280,672$5,151$479,227
Travel$312,537$87,586$2,626$402,749
Fees for Services Lobbying-$217,205-$217,205
Fees for Services Legal-$155,472-$155,472
All Other Expenses$6,621,914$-6,519,062$26,175$129,027
Other Expenses$17,558$96,304-$113,862
Fees for Services Accounting-$83,553-$83,553
Conferences and Meetings$6,773--$6,773
Advertising$2,018--$2,018
Total Functional Expenses$24,282,612$7,430,528$378,181$32,091,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,143,297
Expenses per Audited Statements$32,091,321
Total Expenses per Form 990$32,091,321
Expenses Not Reported on Form 990$51,976
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$11,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 B, line 11B

“The chairman of the audit/finance committee reviews the 990 before it is filed.”

Form 990, Part VI, Section B, line 15A

“The CEO's compensation is determined and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 18

“A copy of the organization's 990 is available in a PDF version or hardcopy upon request.”

Form 990, Part VI, Section C, line 19

“The organization publishes its governing documents, conflict of interest policy and financial statements via its website.”

Filing and Contact Details

Filer

Filer Name
Florida Institute for Human
EIN
20-0760849
Phone
8502024462
Address
40 S Alcaniz St, Pensacola, FL 32502-6008

Signing Officer

Name
Cassandra Guilliams
Title
COO
Phone
8502024462
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Armstrong
Formed
2004
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
201
Volunteers
0

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in net assets without donor restrictions 1,338,116.”

Part XII, line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 906 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/Form990PartVIISectionAGrp/TitleTxt20Senior Research Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief External Affairs Off
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