Civic Intelligence

The Fairholme Foundation

990PF • Fiscal year 2014 • EIN 01-0718240

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profile
14 Tahiti Beach Island RoadCoral Gables, FL 33143

(305) 667-5437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.22x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $250M-$1B nonprofits • Source year 2014

Asset Growth

97th percentile

62%

Faster asset growth than 97% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

105%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$335,252,781

Up $128,823,096 (+62%) from 2013

Net Assets

Up

$305,252,300

Up $128,822,615 (+73%) from 2013

Liabilities

Up

$30,000,481

Up $481 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$134,590,762

Up $68,922,786 (+105%) from 2013

Expenses

Down

$5,768,147

Down $29,881,998 (-84%) from 2013

Net Income

Up

$128,822,615

Up $98,804,784 (+329%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $95,495,704Liabilities 2010: $0Net Assets 2010: $95,495,7042010Assets 2011: $129,612,424Liabilities 2011: $0Net Assets 2011: $129,612,4242011Assets 2012: $146,411,854Liabilities 2012: $0Net Assets 2012: $146,411,8542012Assets 2013: $206,429,685Liabilities 2013: $30,000,000Net Assets 2013: $176,429,6852013Assets 2014: $335,252,781Liabilities 2014: $30,000,481Net Assets 2014: $305,252,3002014Assets 2015: $382,553,098Liabilities 2015: $30,000,481Net Assets 2015: $352,552,6172015Assets 2017: $376,144,573Liabilities 2017: $24,000,481Net Assets 2017: $352,144,0922017Assets 2018: $311,875,724Liabilities 2018: $481Net Assets 2018: $311,875,2432018Assets 2019: $300,516,646Liabilities 2019: $481Net Assets 2019: $300,516,1652019Assets 2020: $296,786,251Liabilities 2020: $0Net Assets 2020: $296,786,2512020Assets 2021: $289,766,586Liabilities 2021: $0Net Assets 2021: $289,766,5862021Assets 2022: $278,300,267Liabilities 2022: $0Net Assets 2022: $278,300,2672022Assets 2023: $250,882,800Liabilities 2023: $0Net Assets 2023: $250,882,8002023Assets 2024: $244,340,479Liabilities 2024: $0Net Assets 2024: $244,340,4792024

Highlighted filing

2014

Assets$335,252,781
Liabilities$30,000,481
Net Assets$305,252,300
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $9,054,2452010Expenses 2011: $4,733,4522011Expenses 2012: $5,076,5832012Revenue 2013: $65,667,976Expenses 2013: $35,650,145Net Income 2013: $30,017,8312013Revenue 2014: $134,590,762Expenses 2014: $5,768,147Net Income 2014: $128,822,6152014Revenue 2015: $55,913,494Expenses 2015: $4,970,474Net Income 2015: $50,943,0202015Revenue 2017: -$4,067,863Expenses 2017: $4,791,178Net Income 2017: -$8,859,0412017Revenue 2018: -$26,092,637Expenses 2018: $8,683,322Net Income 2018: -$34,775,9592018Revenue 2019: $2,182,584Expenses 2019: $14,050,063Net Income 2019: -$11,867,4792019Revenue 2020: -$1,180,605Expenses 2020: $2,549,352Net Income 2020: -$3,729,9572020Revenue 2021: $285,369Expenses 2021: $7,305,591Net Income 2021: -$7,020,2222021Revenue 2022: $1,279,606Expenses 2022: $12,745,925Net Income 2022: -$11,466,3192022Revenue 2023: $6,038,044Expenses 2023: $11,828,728Net Income 2023: -$5,790,6842023Revenue 2024: $1,844,931Expenses 2024: $11,786,649Net Income 2024: -$9,941,7182024

Highlighted filing

2014

Revenue$134,590,762
Expenses$5,768,147
Net Income$128,822,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE BERKOWITZTrustee-$0--
TRACEY BERKOWITZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Fairholme Foundation
EIN
01-0718240
In Care Of
% BRUCE R BERKOWITZ
Phone
3056675437
Address
14 TAHITI BEACH ISLAND ROAD, CORAL GABLES, FL 33143

Signing Officer

Name
Wayne Kellner
Title
CFO
Phone
9739946666
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
4 Becker Farm Road, Roseland, NJ 07068
Preparer
Michael Oates
Phone
9739946666
Raw XML AppendixShowing 400 of 854 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIDELITY STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FAIRHOLME FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR JEWISH HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MIAMI ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GULLIVER SCHOOLS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NEW WORLD SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BIG BROTHERS BIG SISTERS OF GREATER MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TEMPLE BETH AM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAMILLUS HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHABAD CENTER OF KENDALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MIAMI CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ST PHILLIPS EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UNITED WAY OF MIAMI-DADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12NATIONAL FOUNDATION FOR ADVANCEMENT IN ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13THE WOMEN OF TOMORROW MENTOR & SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14UNIVERSITY OF MIAMI EXECUTIVE MEDICINE

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,252,781
Liabilities
$30,000,481
Net assets
$305,252,300
Revenue
$134,590,762
Expenses
$5,768,147
Net income
$128,822,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$244$0.00$244$1.84$11.8$9.94
2023Detailed filing. Detailed filing data is available for this year.$251$0.00$251$6.04$11.8$5.79
2022Detailed filing. Detailed filing data is available for this year.$278$0.00$278$1.28$12.7$11.5
2021Detailed filing. Detailed filing data is available for this year.$290$0.00$290$0.29$7.31$7.02
2020Detailed filing. Detailed filing data is available for this year.$297$0.00$297$1.18$2.55$3.73
2019Detailed filing. Detailed filing data is available for this year.$301$0.00$301$2.18$14.1$11.9
2018Detailed filing. Detailed filing data is available for this year.$312$0.00$312$26.1$8.68$34.8
2017Detailed filing. Detailed filing data is available for this year.$376$24.0$352$4.07$4.79$8.86
2015Detailed filing. Detailed filing data is available for this year.$383$30.0$353$55.9$4.97$50.9
2014Detailed filing. Detailed filing data is available for this year.$335$30.0$305$135$5.77$129
2013Detailed filing. Detailed filing data is available for this year.$206$30.0$176$65.7$35.7$30.0
2012Detailed filing. Detailed filing data is available for this year.$146$0.00$146$5.08
2011Detailed filing. Detailed filing data is available for this year.$130$0.00$130$4.73
2010Detailed filing. Detailed filing data is available for this year.$95.5$0.00$95.5$9.05