Civic Intelligence

South Fork Foundation

990PF • Fiscal year 2023 • EIN 81-4724490

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 31, 2024

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

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

99th percentile

111%

Higher net margin than 99% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$14,092,840

Down $5,333,652 (-27%) from 2022

Net Assets

Down

$14,092,840

Down $5,333,542 (-27%) from 2022

Liabilities

Down

$0

Down $110 (-100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$4,790,263

Down $4,170,538 (-673%) from 2022

Expenses

Down

$543,279

Down $664,751 (-55%) from 2022

Net Income

Down

-$5,333,542

Down $3,505,787 (-192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$14,092,840
Liabilities$0
Net Assets$14,092,840
Open 2023 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

2023

Revenue-$4,790,263
Expenses$543,279
Net Income-$5,333,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 31, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ICAHN NEVINPresident-$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
2024-08-31
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 Appendix263 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHELLE ICAHN NEVIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR,SECRETARY,TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt016690 COLLINS AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt116690 COLLINS AVENUE
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEE
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt070
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt070
TaxesSchedule/TaxesDetail/Amt04012
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT ICAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054224118
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Friedlander
ReturnHeader/ReturnTs02024-08-15T08:34:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,092,840
Liabilities
$0
Net assets
$14,092,840
Revenue
-$4,790,263
Expenses
$543,279
Net income
-$5,333,542
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