FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION (EIN 20-0760849)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201423219349302752
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T09:43:58-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592922169 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saltmarsh Cleaveland & Gund | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 North 12th Avenue | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 32501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200760849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Institute for Human and Machine Cognition | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8502024462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 S Alcaniz St | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 325026008 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Sheppard | PersonNm |
| Person Title | Corporate Secretary | PersonTitleTxt |
| Phone | 8502024462 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Molly Murphy CPA | PreparerPersonNm |
| PTIN | P00985783 | PTIN |
| Phone | 8504358300 | PhoneNum |
| Preparation | 2014-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Julie Sheppard | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 S Alcaniz St | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 325026008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,894,097 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ihmc.us | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $5,161 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,161 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,687,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,035,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,027,897 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,261,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,641 | PYOtherRevenueAmt |
| CY Other Revenue | $580,143 | CYOtherRevenueAmt |
| PY Total Revenue | $13,756,681 | PYTotalRevenueAmt |
| CY Total Revenue | $13,894,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,196,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,823,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,515 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,352,860 | PYOtherExpensesAmt |
| CY Other Expenses | $4,275,078 | CYOtherExpensesAmt |
| PY Total Expenses | $12,574,099 | PYTotalExpensesAmt |
| CY Total Expenses | $14,099,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,182,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$204,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,046,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,494,048 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,208,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,860,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,838,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,633,065 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,371,679 | ExpenseAmt |
| Revenue | $3,853,374 | RevenueAmt |
| Desc | Information-technology research, education, scientific advancement, and economic development | Desc |
| Total Program Service Expenses | $11,371,679 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronnie Armstrong | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8502024462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 S Alcaniz Street | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 32502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Glenn Sturm | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ron Ewers Sr | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Baker | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Carlan | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William Dalton | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eugene Franklin | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Hart | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Provost Martha Saunders | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hal Hudson | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Mills | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Nickelsen | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alain Rappaport | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Reeves | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ray Russenberger | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gordon Spargue | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lewis Bear Jr | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronnie Armstrong | |||||||
| Controller | 40.00 | Yes (X) | $112,930 | $0 | $12,422 | ||
| Ken Ford | |||||||
| CEO | 40.00 | Yes (X) | $441,540 | $0 | $57,888 | ||
| Julie Sheppard | |||||||
| General Counsel/Corporate Secretary | 40.00 | Yes (X) | $220,070 | $0 | $53,332 | ||
| Alberto Canas | |||||||
| Associate Director/Sr. Research Scientist | 40.00 | $226,810 | $0 | $54,837 | Yes (X) | ||
| Pamella Dana | |||||||
| Associate Director/Sr. Advisor | 40.00 | $232,704 | $0 | $31,722 | Yes (X) | ||
| William Clancey | |||||||
| Associate Director/Sr. Research Scientist | 40.00 | $246,000 | $0 | $56,948 | Yes (X) | ||
| James Allen | |||||||
| Associate Director/Sr. Research Scientist | 40.00 | $198,552 | $0 | $21,841 | Yes (X) | ||
| Sharon Heise | |||||||
| Associate Director | 40.00 | $201,759 | $0 | $45,814 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,880,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $334,804 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Quina Grundhoefer Architects | |||||
| 400 West Romana Street | Pensacola | FL | 32502 | Architect | $347,627 |
| Massachussetts Institute of TEchnology | |||||
| 770 Massachussetts Avenue | Cambridge | MA | 02139 | Subcontract | $189,125 |
| Florida Institute of Technology | |||||
| 150 W University Blvd | Melbourne | FL | 32901 | Subcontract | $186,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,800,236 | GovernmentGrantsAmt |
| All Other Contributions | $235,326 | AllOtherContributionsAmt |
| Total Contributions | $10,035,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract Revenue | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $3,261,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,261,764 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,261,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,533 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,095 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,095 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,095 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Insurance proceeds | 900099 | $561,702 | $561,702 | |
| Miscellaneous Income | 900099 | $8,441 | $3,280 | $5,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $570,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,894,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,853,374 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,161 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,848 | TotalAmt |
| Management And General | $102,848 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,867,537 | TotalAmt |
| Program Services | $5,490,199 | ProgramServicesAmt |
| Management And General | $2,371,785 | ManagementAndGeneralAmt |
| Fundraising | $5,553 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,593 | TotalAmt |
| Program Services | $542,195 | ProgramServicesAmt |
| Management And General | $234,789 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,216 | TotalAmt |
| Program Services | $424,773 | ProgramServicesAmt |
| Management And General | $148,730 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,795 | TotalAmt |
| Program Services | $348,516 | ProgramServicesAmt |
| Management And General | $152,842 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,006 | TotalAmt |
| Management And General | $92,006 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,750 | TotalAmt |
| Management And General | $44,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,463 | TotalAmt |
| Management And General | $127,463 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,035 | TotalAmt |
| Program Services | $145,865 | ProgramServicesAmt |
| Management And General | $278,170 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,263 | TotalAmt |
| Management And General | $4,263 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,854 | TotalAmt |
| Program Services | $236,116 | ProgramServicesAmt |
| Management And General | $230,738 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,117 | TotalAmt |
| Program Services | $10,664 | ProgramServicesAmt |
| Management And General | $561,453 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,790 | TotalAmt |
| Program Services | $415,744 | ProgramServicesAmt |
| Management And General | $128,046 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,922 | TotalAmt |
| Program Services | $7,922 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,406 | TotalAmt |
| Management And General | $76,406 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,400 | TotalAmt |
| Management And General | $571,400 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,535 | TotalAmt |
| Management And General | $141,535 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Subcontract | $472,855 | $472,855 | |
| Flood recovery expenses | $393,686 | $393,686 | |
| Repair and Maintenance | $69,734 | $69,734 | |
| Overhead Allocation | $0 | $3,204,736 | -$3,204,736 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,262 | TotalAmt |
| Program Services | $72,094 | ProgramServicesAmt |
| Management And General | $193,965 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,099,067 | TotalAmt |
| Program Services | $11,371,679 | ProgramServicesAmt |
| Management And General | $2,719,873 | ManagementAndGeneralAmt |
| Fundraising | $7,515 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,418,203 | BOYAmt |
| EOY | $1,494,332 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,436,815 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,425 | BOYAmt |
| EOY | $1,008,318 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,988 | BOYAmt |
| EOY | $1,121,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,919 | BOYAmt |
| EOY | $122,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,647,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,427,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,742,734 | BOYAmt |
| EOY | $7,219,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,512 | BOYAmt |
| EOY | $90,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,046,781 | BOYAmt |
| EOY | $22,494,048 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,595 | BOYAmt |
| EOY | $805,270 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,081 | BOYAmt |
| EOY | $55,713 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,757,070 | BOYAmt |
| EOY | $12,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,208,746 | BOYAmt |
| EOY | $12,860,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,771,317 | BOYAmt |
| EOY | $9,610,453 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,718 | BOYAmt |
| EOY | $22,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,838,035 | BOYAmt |
| EOY | $9,633,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,046,781 | BOYAmt |
| EOY | $22,494,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$204,970 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,069,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,495,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,059,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,124,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,411,723 | CurrentTaxYearAmt |
| Total | $12,161,015 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,306 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,306 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,073,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,495,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,059,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,124,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,411,723 | CurrentTaxYearAmt |
| Total | $12,164,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,164,321 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,533 | CurrentTaxYearAmt |
| Total | $91,749 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,441 | CurrentTaxYearAmt |
| Total | $20,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,276,617 | TotalSupportAmt |
| Public Support CY170 | 0.99090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $127,463 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $127,463 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Institution engages a public relations firm in the Washington, DC area to keep it advised of initiatives and activities related to scientific research and other educational initiatives. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,142,640 | OtherCostOrOtherBasisAmt |
| Book Value | $1,142,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,717,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,386,796 | DepreciationAmt |
| Book Value | $4,330,954 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,875,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,345,399 | DepreciationAmt |
| Book Value | $529,714 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,912,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $695,418 | DepreciationAmt |
| Book Value | $1,216,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,219,949 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,938,203 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,938,203 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$44,106 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$44,106 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,894,097 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,099,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,099,067 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,099,067 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | IHMC is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and has been classified by the Internal Revenue Service as a public charity. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. With few exceptions, IHMC is no longer subject to examination by tax authorities for years before 2010. |
| Part XI, Line 4b - Other Adjustments: | Temporarily restricted contributions 38,812. Net assets released from restrictions -82,918. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ken Ford | ||||||||||||||
| CEO | $441,540 | $0 | $0 | $0 | $0 | $0 | $51,000 | $0 | $6,888 | $0 | $499,428 | $0 | $0 | $0 |
| Julie Sheppard | ||||||||||||||
| General Counsel/Corporate Secretary | $220,070 | $0 | $0 | $0 | $0 | $0 | $47,208 | $0 | $6,124 | $0 | $273,402 | $0 | $0 | $0 |
| Alberto Canas | ||||||||||||||
| Associate Director/Sr. Research Scie | $226,810 | $0 | $0 | $0 | $0 | $0 | $47,949 | $0 | $6,888 | $0 | $281,647 | $0 | $0 | $0 |
| Pamella Dana | ||||||||||||||
| Associate Director/Sr. Advisor | $232,704 | $0 | $0 | $0 | $0 | $0 | $25,598 | $0 | $6,124 | $0 | $264,426 | $0 | $0 | $0 |
| William Clancey | ||||||||||||||
| Associate Director/Sr. Research Scie | $246,000 | $0 | $0 | $0 | $0 | $0 | $50,060 | $0 | $6,888 | $0 | $302,948 | $0 | $0 | $0 |
| James Allen | ||||||||||||||
| Associate Director/Sr. Research Scie | $198,552 | $0 | $0 | $0 | $0 | $0 | $21,841 | $0 | $0 | $0 | $220,393 | $0 | $0 | $0 |
| Sharon Heise | ||||||||||||||
| Associate Director | $201,759 | $0 | $0 | $0 | $0 | $0 | $39,694 | $0 | $6,120 | $0 | $247,573 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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. |
| Form 990, Part XII, Line 2c: | The Organization's audit committee is responsible for the oversight of the audit. This process has not changed from prior year. |