Civic Intelligence

James and Gayle Halperin Foundation

990PF • Fiscal year 2014 • EIN 75-2294319

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 13, 2017

Organization Profile
3500 Maple Avenue 17th floorDallas, TX 75219

(214) 528-3500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,332,773

Up $1,226,997 (+24%) from 2013

Net Assets

$6,332,773

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$2,946,034

Up $1,600,022 (+119%) from 2013

Expenses

Up

$640,419

Up $304,984 (+91%) from 2013

Net Income

Up

$2,305,615

Up $1,295,038 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,691,607Liabilities 2011: $02011Assets 2012: $4,435,089Liabilities 2012: $02012Assets 2013: $5,105,776Liabilities 2013: $02013Assets 2014: $6,332,773Liabilities 2014: $0Net Assets 2014: $6,332,7732014Assets 2015: $8,305,056Liabilities 2015: $0Net Assets 2015: $8,305,0562015Assets 2016: $8,355,825Liabilities 2016: $0Net Assets 2016: $8,355,8252016Assets 2017: $5,252,349Liabilities 2017: $0Net Assets 2017: $5,252,3492017Assets 2018: $4,722,428Liabilities 2018: $0Net Assets 2018: $4,722,4282018Assets 2019: $4,702,476Liabilities 2019: $0Net Assets 2019: $4,702,4762019Assets 2020: $4,197,123Liabilities 2020: $0Net Assets 2020: $4,197,1232020Assets 2021: $7,980,867Liabilities 2021: $0Net Assets 2021: $7,980,8672021Assets 2022: $9,189,557Liabilities 2022: $0Net Assets 2022: $9,189,5572022Assets 2023: $11,390,075Liabilities 2023: $0Net Assets 2023: $11,390,0752023Assets 2024: $11,798,854Liabilities 2024: $0Net Assets 2024: $11,798,8542024

Highlighted filing

2014

Assets$6,332,773
Liabilities$0
Net Assets$6,332,773
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0Revenue 2011: $624,657Expenses 2011: $188,887Net Income 2011: $435,7702011Revenue 2012: $719,622Expenses 2012: $280,438Net Income 2012: $439,1842012Revenue 2013: $1,346,012Expenses 2013: $335,435Net Income 2013: $1,010,5772013Revenue 2014: $2,946,034Expenses 2014: $640,419Net Income 2014: $2,305,6152014Revenue 2015: $2,143,223Expenses 2015: $899,301Net Income 2015: $1,243,9222015Revenue 2016: $1,361,000Expenses 2016: $1,056,860Net Income 2016: $304,1402016Revenue 2017: $1,197,163Expenses 2017: $860,347Net Income 2017: $336,8162017Revenue 2018: $2,933,112Expenses 2018: $677,588Net Income 2018: $2,255,5242018Revenue 2019: $2,193,264Expenses 2019: $686,052Net Income 2019: $1,507,2122019Revenue 2020: $4,369,806Expenses 2020: $601,116Net Income 2020: $3,768,6902020Revenue 2021: $21,089,948Expenses 2021: $1,709,920Net Income 2021: $19,380,0282021Revenue 2022: $8,427,474Expenses 2022: $2,832,633Net Income 2022: $5,594,8412022Revenue 2023: $6,362,393Expenses 2023: $2,740,774Net Income 2023: $3,621,6192023Revenue 2024: $6,547,680Expenses 2024: $4,342,850Net Income 2024: $2,204,8302024

Highlighted filing

2014

Revenue$2,946,034
Expenses$640,419
Net Income$2,305,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 13, 2017
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HALPERINPresident-$0--
MARJORIE HALPERINVice President-$0--
SHARON HALPERINVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBruce Wood Dance Companygeneral supportPCdallas, TX, US$267,423
Paid GrantUniversity of Washingtongeneral supportPCSeattle, WA, US$160,000
Paid GrantDance Council of north texasgeneral supportPCdallas, TX, US$43,000
Paid GrantTITASgeneral supportPCdallas, TX, US$31,900
Paid Grantharvard universitygeneral supportPCCambridge, MA, US$10,000
Paid Grantmiddlesex schoolgeneral supportPCConcord, MA, US$10,000
Paid Grantshelton schoolgeneral supportPCSalt Lake City, UT, US$10,000
Paid GrantFirst Unitarian Church of Dallasgeneral supportPCdallas, TX, US$9,500
Paid Grantcolgate universitygeneral supportPCnew york, NY, US$9,000
Paid Grantdallas black dance theatregeneral supportPCdallas, TX, US$6,200
Paid Grantarga nova dancegeneral supportPCdallas, TX, US$6,000
Paid Grantsammons center for the artsgeneral supportPCdallas, TX, US$5,000
Paid GrantSMUgeneral supportPCdallas, TX, US$4,500
Paid GrantDiffa Dallasgeneral supportPCdallas, TX, US$3,921
Paid GrantAIDS Interfaith Networkgeneral supportPCdallas, TX, US$3,000
Paid Grantrowland hall high schoolgeneral supportPCSalt Lake City, UT, US$3,000
Paid Grantdallas ballet companygeneral supportPCdallas, TX, US$2,500
Paid GrantThe Writer's Garretgeneral supportPCdallas, TX, US$2,500
Paid GrantYMCAgeneral supportPCChicago, IL, US$2,500
Paid GrantDallas Wind Symphonygeneral supportPCdallas, TX, US$2,000
Paid GrantDallas Heritage Villagegeneral supportPCdallas, TX, US$1,000
Paid Grantpantego bible churchgeneral supportPCFort Worth, TX, US$1,000
Paid GrantTACAgeneral supportPCdallas, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
James and Gayle Halperin Foundation
EIN
75-2294319
In Care Of
% DAGMAR BYERS
Phone
2145283500
Address
3500 Maple Avenue 17th floor, Dallas, TX 75219

Signing Officer

Name
James Halperin
Title
president
Phone
2145283500
Signed
2017-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Bruce E Bernstien & Assoc Pc
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Raw XML AppendixShowing 400 of 504 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/PersonNm0JAMES HALPERIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARJORIE HALPERIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHARON HALPERIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Diffa Dallas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20University of Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21The Writer's Garret
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22YMCA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02707 North Stemmons Freeway Suite
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13630 HARRY HINES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2101 Howell St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt313 Oak Dr Hamilton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48530 Abrams Rd Suite 608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52700 Ann Williams Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61515 S Harwood St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 595026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83630 harry hines blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92050 N Stemmons Fwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104015 Normandy Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11Massachusetts Hall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121400 Lowell Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt138001 Anderson Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14720 Guardsman Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt153630 Harry Hines Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16720 Guardsman Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17PO Box 750100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18One Arts Plaza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19700 N Pearl St N1800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt201410 NE Campus Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2110809 Garland Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22101 N Wacker Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1dallas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Concord
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17dallas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm22Chicago
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12MA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd19TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd20WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd21TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd22IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,332,773
Liabilities
$0
Net assets
$6,332,773
Revenue
$2,946,034
Expenses
$640,419
Net income
$2,305,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$6.55$4.34$2.20
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$6.36$2.74$3.62
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$8.43$2.83$5.59
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$21.1$1.71$19.4
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$4.37$0.60$3.77
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.19$0.69$1.51
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$2.93$0.68$2.26
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.20$0.86$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$1.36$1.06$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$2.14$0.90$1.24
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$2.95$0.64$2.31
2013Summary only. Only limited summary data is available for this year.$5.11$0.00$1.35$0.34$1.01
2012Summary only. Only limited summary data is available for this year.$4.44$0.00$0.72$0.28$0.44
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$0.62$0.19$0.44