Civic Intelligence

The Fairholme Foundation

990PF • Fiscal year 2017 • EIN 01-0718240

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

218%

Higher net margin than 100% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

14th percentile

-0.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$376,144,573

Down $6,408,525 (-1.7%) from 2015

Net Assets

Down

$352,144,092

Down $408,525 (-0.1%) from 2015

Liabilities

Down

$24,000,481

Down $6,000,000 (-20%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,067,863

Down $59,981,357 (-107%) from 2015

Expenses

Down

$4,791,178

Down $179,296 (-3.6%) from 2015

Net Income

Down

-$8,859,041

Down $59,802,061 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$376,144,573
Liabilities$24,000,481
Net Assets$352,144,092
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$4,067,863
Expenses$4,791,178
Net Income-$8,859,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay5th 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
Bruce Berkowitz
Title
President
Phone
3056675437
Signed
2018-11-15
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 827 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GULLIVER SCHOOLS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW WORLD SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BIG BROTHERS BIG SISTERS OF GREATER MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TEMPLE BETH AM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAMILLUS HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MIAMI CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NATIONAL FOUNDATION FOR ADVANCEMENT IN ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE WOMEN OF TOMORROW MENTOR & SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TEMPLE JUDEA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10BREAKTHROUGH MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THE RETREAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12OPPORTUNITY PROJECT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13PARRISH ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14TELLURIDE FILM FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15LOTUS HOUSE WOMENS SHELTER SUNDARI FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SPECIAL OLYMPICS FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17AMERICAN ENTERPRISE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18BEAVER COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19FSU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20JDRF GREATER BAY CHAPTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21LEHRMAN COMMUNITY DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22MIAMI CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23RANSOM EVERGLADES SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24ANGLO AMERICAN CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25BREAST CANCER RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26COUNCIL ON FOREIGN RELATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27FRIENDSHIP CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28NYU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29PINECREST SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30ST JUDES CHIDLREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31THE UNIVERSITY OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32FAIRHOLME UNLIMITED FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35BLESSINGS IN A BACKPACK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36BROOME STREET ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37CASA VALENTINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38DOLPHINS CANCER CHALLENGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39EMORY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40FRIENDS OF SOUTH FLORIDA MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41HEARING LOSS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42ICA MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43LUCILE PACKARD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44NATIONAL MS SOCIETY

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,144,573
Liabilities
$24,000,481
Net assets
$352,144,092
Revenue
-$4,067,863
Expenses
$4,791,178
Net income
-$8,859,041
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