The Fairholme Foundation

990PF • Fiscal year 2015 • EIN 01-0718240

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

0.54x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Higher top officer pay than 5% of similar nonprofits.

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

2015 filings • $250M-$1B nonprofits • Source year 2015

14%

Faster asset growth than 87% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

-58%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets24th percentile

Assets

$382,553,098

Up $47,300,317 (+14%) from 2014

Net Assets

$352,552,617

Up $47,300,317 (+15%) from 2014

Liabilities

Flat

$30,000,481

Flat from 2014

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin98th percentile

Revenue

Down

$55,913,494

Down $78,677,268 (-58%) from 2014

Expenses

Down

$4,970,474

Down $797,673 (-14%) from 2014

Net Income

Down

$50,943,020

Down $77,879,595 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2015

Assets$382,553,098

Liabilities$30,000,481

Net Assets$352,552,617

Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2015

Revenue$55,913,494

Expenses$4,970,474

Net Income$50,943,020

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 15, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay5th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRUCE BERKOWITZ	Trustee	-	$0	-	-
TRACEY BERKOWITZ	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	UNIVERSITY OF MIAMI	GENERAL PURPOSE	IRC SEC 501(C)(3)	CORAL GABLES, FL, US	$1,793,683
Paid Grant	NEW WORLD SYMPHONY	GENERAL PURPOSE	IRC SEC 501(C)(3)	MIAMI BEACH, FL, US	$250,000
Paid Grant	NATIONAL FOUNDATION FOR ADVANCEMENT IN ARTS	GENERAL PURPOSE	IRC SEC 501(C)(3)	MIAMI, FL, US	$250,000
Paid Grant	BEAVER COUNTRY DAY SCHOOL	GENERAL PURPOSE	PC	CHESTNUT HILL, MA, US	$250,000
Paid Grant	GULLIVER SCHOOLS INC	GENERAL PURPOSE	IRC SEC 501(C)(3)	Pinecrest, FL, US	$200,000
Paid Grant	CHABAD CENTER OF KENDALL	GENERAL PURPOSE	IRC SEC 501(C)(3)	MIAMI, FL, US	$120,000
Paid Grant	TEMPLE BETH AM	GENERAL PURPOSE	IRC SEC 501(C)(3)	PINECREST, FL, US	$100,000
Paid Grant	TEMPLE JUDEA	GENERAL PURPOSE	IRC SEC 501(C)(3)	CORAL GABLES, FL, US	$100,000
Paid Grant	MIAMI CHILDREN'S MUSEUM	GENERAL PURPOSE	PC	MIAMI, FL, US	$51,000
Paid Grant	CAMILLUS HOUSE	GENERAL PURPOSE	IRC SEC 501(C)(3)	Miami, FL, US	$50,000
Paid Grant	MIAMI CHILDREN'S HOSPITAL	GENERAL PURPOSE	IRC SEC 501(C)(3)	MIAMI, FL, US	$50,000
Paid Grant	BIG BROTHERS BIG SISTERS OF GREATER MIAMI	GENERAL PURPOSE	IRC SEC 501(C)(3)	MIAMI, FL, US	$25,000
Paid Grant	LOTUS HOUSE WOMENS SHELTER SUNDARI FOUNDATION	GENERAL PURPOSE	PC	MIAMI, FL, US	$25,000
Paid Grant	WNET NY PUBLIC MEDIA	GENERAL PURPOSE	PC	NEW YORK, NY, US	$25,000
Paid Grant	National Breast Cancer Foundation	General Purpose	PC	Frisco, TX, US	$25,000
Paid Grant	Columbia University	general purpose	PC	New York, NY, US	$25,000
Paid Grant	NATIONAL JEWISH THEATER	GENERAL PURPOSE	PC	CORAL GABLES, FL, US	$25,000
Paid Grant	THE WOMEN OF TOMORROW MENTOR & SCHOLARSHIP	GENERAL PURPOSE	IRC SEC 501(C)(3)	MIAMI, FL, US	$20,000
Paid Grant	GREATER MIAMI HILLEL FOUNDATION	GENERAL PURPOSE	PC	CORAL GABLES, FL, US	$18,000
Paid Grant	SPECIAL OLYMPICS FLORIDA	GENERAL PURPOSE	PC	MIAMI, FL, US	$15,750
Paid Grant	PARRISH ART MUSEUM	GENERAL PURPOSE	IRC SEC 501(C)(3)	WATER MILL, NY, US	$15,000
Paid Grant	SYLVESTER COMPREHENSIVE CANCER	GENERAL PURPOSE	PC	MIAMI, FL, US	$15,000
Paid Grant	ZETA TAU ALPHA FOUNDATION	GENERAL PURPOSE	PC	INDIANAPOLIS, IN, US	$15,000
Paid Grant	TELLURIDE FILM FESTIVAL	GENERAL PURPOSE	IRC SEC 501(C)(3)	BERKELEY, CA, US	$13,350
Paid Grant	AMERICAN RED CROSS	GENERAL	PC	WASHINGTON, DC, US	$11,000
Paid Grant	UNITED WAY OF MIAMI-DADE	GENERAL PURPOSE	IRC SEC 501(C)(3)	MIAMI, FL, US	$10,000
Paid Grant	ICA MIAMI	GENERAL PURPOSE	PC	MIAMI, FL, US	$10,000
Paid Grant	MIAMI JEWISH HEALTH FOUNDATION	GENERAL PURPOSE	PC	MIAMI, FL, US	$9,000
Paid Grant	ST PHILLIPS EPISCOPAL SCHOOL	GENERAL PURPOSE	IRC SEC 501(C)(3)	CORAL GABLES, FL, US	$5,000
Paid Grant	BREAKTHROUGH MIAMI	GENERAL PURPOSE	IRC SEC 501(C)(3)	MIAMI, FL, US	$5,000
Paid Grant	THE RETREAT	GENERAL PURPOSE	IRC SEC 501(C)(3)	EAST HAMPTON, NY, US	$5,000
Paid Grant	DRESS FOR SUCCESS MIAMI	GENERAL PURPOSE	IRC SEC 501(C)(3)	MIAMI, FL, US	$5,000
Paid Grant	American Heart Association	general purpose	PC	New York, NY, US	$5,000
Paid Grant	CANCER LINK	general purpose	PC	MIAMI, FL, US	$5,000
Paid Grant	MIAMI PROJECT CURE PARALYSIS	GENERAL PURPOSE	PC	MIAMI, FL, US	$5,000
Paid Grant	TEAM NAT FOUNDATION	GENERAL PURPOSE	PC	CORAL GABLES, FL, US	$5,000
Paid Grant	THE HEAT GROUP	GENERAL PURPOSE	PC	MIAMI, FL, US	$5,000
Paid Grant	DIABETES RESEARCH	GENERAL PURPOSE	PC	HOLLYWOOD, FL, US	$3,000
Paid Grant	OPPORTUNITY PROJECT INC	GENERAL PURPOSE	IRC SEC 501(C)(3)	MILBURN, NJ, US	$2,000
Paid Grant	LEHRMAN COMMUNITY DAY SCHOOL	GENERAL PURPOSE	PC	MIAMI BEACH, FL, US	$1,250
Paid Grant	AMERICAN ENTERPRISE INSTITUTE	GENERAL PURPOSE	PC	WASHINGTON, DC, US	$1,000
Paid Grant	DASH PTSA	GENERAL PURPOSE	PC	MIAMI, FL, US	$1,000
Paid Grant	UNIVERSITY OF PENNSYLVANIA	GENERAL PURPOSE	PC	PHILADELPHIA, PA, US	$1,000
Paid Grant	AJC	GENERAL PURPOSE	PC	NEW YORK, NY, US	$500
Paid Grant	FSU FOUNDATION	GENERAL PURPOSE	PC	TALLAHASSEE, FL, US	$375
Paid Grant	RANSOM EVERGLADES SCHOOL	GENERAL PURPOSE	PC	MIAMI, FL, US	$300
Paid Grant	Emory University	general purpose	PC	Atlanta, GA, US	$250
Paid Grant	CORNELL UNIVERSITY	GENERAL PURPOSE	PC	ITHACA, NY, US	$250
Paid Grant	MULTIPLE SCLEROSIS SOCIETY	GENERAL PURPOSE	PC	NEW YORK, NY, US	$250
Paid Grant	PROVIDENCE MEDICAL FOUNDATION	general purpose	PC	PORTLAND, OR, US	$250
Paid Grant	JDRF GREATER BAY CHAPTER	GENERAL PURPOSE	PC	NEW YORK, NY, US	$100
Paid Grant	MEDICAL STUDENTS IN ACTION	GENERAL PURPOSE	PC	MIAMI, FL, US	$100
Paid Grant	VETERANS OF FOREIGN WARS	GENERAL PURPOSE	PC	KANSAS CITY, MO, US	$100
Paid Grant	NATIONAL BREAST CANCER	GENERAL PURPOSE	PC	FRISCO, TX, US	$100

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: Bruce Berkowitz
Title: President
Phone: 3056675437
Signed: 2016-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Kpmg Llp
Address: 150 John F Kennedy Parkway, Short Hills, NJ 07078
Preparer: Warren Abkowitz
Phone: 9734679650

Raw XML AppendixShowing 400 of 869 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.

Path	#	Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	91898358
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	121950454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	102917991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	64927998
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	85741702
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	FIDELITY STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	FAIRHOLME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	FAIRHOLME ALLOCATION FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	7654577
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	2	45000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	THE FAIRHOLME PARTNERSHIP LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	PROGRAM RELATED INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	LOAN-INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	7654577
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	2	45000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	2	AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	4853154
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	44784058
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	51
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	701848
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	1396866
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	1	2014-01-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	2	2002-11-12
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	2	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	3	D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	4	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	5	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	SEARS HLDGS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	BANK OF AMERICA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	FREDDIE MAC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	FAIRHOLME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	4	LEUCADIA NATL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	5	CAPITAL GAIN DIVIDENDS
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IRS990PF/FMVAssetsEOYAmt	0	294792554
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	481
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	481
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	11243611
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	844408
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	844408
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	288059102
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	341348235
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	32560878
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	32560878
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	4668135
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	7799577
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	7799577
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	30000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	30000000
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	352552617
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	382553098
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	30000481
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	335252781
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	382553098
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	305252300
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	352552617
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	307514127
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	4565188
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	295294362
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	4612712
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	7654577
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	15145071
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	302901415
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	307514127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	BRUCE BERKOWITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	TRACEY BERKOWITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	14 TAHITI BEACH ISLAND ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	14 TAHITI BEACH ISLAND ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	CORAL GABLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	CORAL GABLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	33143
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	33143
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	27673982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	28219982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	4796850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	35451403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	5052873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	4704957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	8986375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.091363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.016044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.206823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.037396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.045365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.151188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	546000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	302901415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	298975742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	171409071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	135118128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	103713258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	59438484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	3854656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.456816
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	3854656
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	3854656
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	3854656
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	14 TAHITI BEACH ISLAND ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	CORAL GABLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	33143
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	BRUCE R BERKOWITZ
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3056675437
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	CHARITABLE EVENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	281048
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	BRUCE BERKOWITZ TRUSTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	7	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	8	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	9	1793683
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	10	250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	11	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	12	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	13	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	14	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	15	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	16	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	17	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	18	13350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	19	3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	20	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	21	15750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	22	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	23	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	24	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	25	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	26	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	27	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	28	11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	29	250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	30	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	31	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	32	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	33	375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	34	18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	35	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	36	100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	37	1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	38	100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	39	51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	40	9000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	41	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	42	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	43	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	44	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	45	300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	46	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	47	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	48	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	49	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	50	100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	51	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	52	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	53	100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	8	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	9	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	10	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	11	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	12	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	13	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	14	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	15	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	16	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	17	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	18	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	19	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	20	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	21	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	22	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	23	General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	24	general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	25	general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	26	general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	27	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	28	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	29	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	30	general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	31	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	32	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	33	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	34	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	35	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	36	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	37	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	38	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	39	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	40	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	41	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	42	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	43	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	44	general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	45	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	46	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	47	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	48	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	49	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	50	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	51	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	52	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	53	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	GULLIVER SCHOOLS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	NEW WORLD SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	BIG BROTHERS BIG SISTERS OF GREATER MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	TEMPLE BETH AM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	CAMILLUS HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	CHABAD CENTER OF KENDALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	6	MIAMI CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	7	ST PHILLIPS EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	8	UNITED WAY OF MIAMI-DADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	9	UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	10	NATIONAL FOUNDATION FOR ADVANCEMENT IN ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	11	THE WOMEN OF TOMORROW MENTOR & SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	12	TEMPLE JUDEA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	13	BREAKTHROUGH MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	14	THE RETREAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	15	DRESS FOR SUCCESS MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	16	OPPORTUNITY PROJECT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	17	PARRISH ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	18	TELLURIDE FILM FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	19	DIABETES RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	20	LOTUS HOUSE WOMENS SHELTER SUNDARI FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	21	SPECIAL OLYMPICS FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	22	WNET NY PUBLIC MEDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	23	National Breast Cancer Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	24	American Heart Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	25	Columbia University

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $382,553,098
Liabilities: $30,000,481
Net assets: $352,552,617
Revenue: $55,913,494
Expenses: $4,970,474
Net income: $50,943,020

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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