Civic Intelligence

South Fork Foundation

990PF • Fiscal year 2022 • EIN 81-4724490

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
16690 COLLINS AVENUE Suite PH SuitSunny Isles Beach, FL 33160

(305) 422-4118

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

295%

Higher net margin than 99% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$19,426,492

Down $1,827,755 (-8.6%) from 2021

Net Assets

Down

$19,426,382

Down $1,827,755 (-8.6%) from 2021

Liabilities

Flat

$110

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$619,725

Down $1,554,894 (-166%) from 2021

Expenses

Up

$1,208,030

Up $40,222 (+3.4%) from 2021

Net Income

Down

-$1,827,755

Down $1,595,116 (-686%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2017: $21,057,934Liabilities 2017: $0Net Assets 2017: $21,057,9342017Assets 2018: $21,769,871Liabilities 2018: $9,000Net Assets 2018: $21,760,8712018Assets 2019: $21,933,577Liabilities 2019: $0Net Assets 2019: $21,933,5772019Assets 2020: $21,486,886Liabilities 2020: $110Net Assets 2020: $21,486,7762020Assets 2021: $21,254,247Liabilities 2021: $110Net Assets 2021: $21,254,1372021Assets 2022: $19,426,492Liabilities 2022: $110Net Assets 2022: $19,426,3822022Assets 2023: $14,092,840Liabilities 2023: $0Net Assets 2023: $14,092,8402023Assets 2024: $13,009,781Liabilities 2024: $0Net Assets 2024: $13,009,7812024

Highlighted filing

2022

Assets$19,426,492
Liabilities$110
Net Assets$19,426,382
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2017: $1,839,747Expenses 2017: $79,442Net Income 2017: $1,760,3052017Revenue 2018: $1,762,057Expenses 2018: $944,327Net Income 2018: $817,7302018Revenue 2019: $1,216,749Expenses 2019: $1,031,893Net Income 2019: $184,8562019Revenue 2020: $694,332Expenses 2020: $1,064,004Net Income 2020: -$369,6722020Revenue 2021: $935,169Expenses 2021: $1,167,808Net Income 2021: -$232,6392021Revenue 2022: -$619,725Expenses 2022: $1,208,030Net Income 2022: -$1,827,7552022Revenue 2023: -$4,790,263Expenses 2023: $543,279Net Income 2023: -$5,333,5422023Revenue 2024: -$896,853Expenses 2024: $186,206Net Income 2024: -$1,083,0592024

Highlighted filing

2022

Revenue-$619,725
Expenses$1,208,030
Net Income-$1,827,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ICAHNPresident-$0--
BRETT ICAHNDirector,Secretary,Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Fork Foundation
EIN
81-4724490
In Care Of
% BRETT ICAHN
Phone
3054224118
Address
16690 COLLINS AVENUE Suite PH Suit, SUNNY ISLES BEACH, FL 33160

Signing Officer

Name
Brett Icahn
Title
Director
Phone
3054224118
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
One Manhattan West, NEW YORK, NY 10001-8604
Preparer
Joel Friedlander
Phone
2127733000
Raw XML Appendix265 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
AccountingFeesSchedule/AccountingFeesDetail/Amt09500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUTING FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013516711
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14809146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07990936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13139200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DISH NETWORK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1NEWELL BRANDS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VALERO ENERGY CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0991675
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BENEFIT STREET PARTNERS IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0896587
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0544733
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1166975
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02517
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-619725
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-619725
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01181081
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01181081
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0544733
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0544733
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1827755
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05363654
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02517
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02517
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1166975
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0542500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0531
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0531
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt016918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01186362
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01208030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0547250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-619725
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05281
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt026949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06530629
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1166975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1166975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05363654
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF MARKETABLE SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1166975
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1827755
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt019426382
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021254137
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019426382
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0826797
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0826797
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0826797
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0834338
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07541
IRS990PF/DistributableAmountGrp/TotalTaxAmt07541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03700
IRS990PF/FMVAssetsEOYAmt012135683
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0110
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0110
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt021254137
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt019426382
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0149968
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0108960
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0108960
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt020137986
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt018325857
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011130136
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0966293
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0991675
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0896587
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt021254247
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt019426492
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012135683
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021254247
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt019426492
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021254137
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019426382
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt016940863
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0192021
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015819932
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0254113
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0928910
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0834338
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016686750
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt016940863
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHELLE ICAHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRETT ICAHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR,SECRETARY,TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt016690 COLLINS AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt116690 COLLINS AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0PENTHOUSE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1PENTHOUSE SUITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SUNNY ISLES BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SUNNY ISLES BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133160
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01186362
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01186362
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016690 COLLINS AVENUE PENTHOUSE SUI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUNNY ISLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033160
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BRETT ICAHN
IRS990PF/StatementsRegardingActyGrp/PhoneNum03054224118
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01181081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0see schedule attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01181081
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0294648
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0891714
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0826797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01186362
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0532149
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0891714
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1359
TaxesSchedule/TaxesDetail/Amt015000
TaxesSchedule/TaxesDetail/Amt11918
TaxesSchedule/TaxesDetail/CategoryTxt0TY 21 EXT PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt1FY 22 ESTIMATED TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT ICAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054224118
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0814724490
ReturnHeader/Filer/InCareOfNm0% BRETT ICAHN
ReturnHeader/Filer/PhoneNum03054224118
ReturnHeader/Filer/USAddress/AddressLine1Txt016690 COLLINS AVENUE Suite PH Suit
ReturnHeader/Filer/USAddress/CityNm0SUNNY ISLES BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Manhattan West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100018604
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Friedlander
ReturnHeader/ReturnTs02023-05-15T13:41:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ICAHN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,426,492
Liabilities
$110
Net assets
$19,426,382
Revenue
-$619,725
Expenses
$1,208,030
Net income
-$1,827,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.90$0.19$1.08
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$4.79$0.54$5.33
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.62$1.21$1.83
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.94$1.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.69$1.06$0.37
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.22$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.01$21.8$1.76$0.94$0.82
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$1.84$0.08$1.76