James and Gayle Halperin Foundation

990PF • Fiscal year 2022 • EIN 75-2294319

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile

2801 W Airport FreewayDallas, TX 75261

(214) 528-3500

Siviq Scores

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

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

66%

Higher net margin than 91% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

15%

Faster asset growth than 79% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

-60%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets24th percentile

Assets

$9,189,557

Up $1,208,690 (+15%) from 2021

Net Assets

$9,189,557

Up $1,208,690 (+15%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue21st percentile Net Margin91st percentile

Revenue

Down

$8,427,474

Down $12,662,474 (-60%) from 2021

Expenses

$2,832,633

Up $1,122,713 (+66%) from 2021

Net Income

Down

$5,594,841

Down $13,785,187 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2022

Assets$9,189,557

Liabilities$0

Net Assets$9,189,557

Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2022

Revenue$8,427,474

Expenses$2,832,633

Net Income$5,594,841

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 14, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay32nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES HALPERIN	President	-	$0	-	-
MARJORIE HALPERIN	Vice President	-	$0	-	-
SHARON HALPERIN	Vice President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Bruce Wood Dance Company	general support	PC	dallas, TX, US	$283,131
Paid Grant	NORMAN ROCKWELL MUSEUM	general support	PC	Stockbridge, MA, US	$225,000
Paid Grant	KERA	GENERAL SUPPORT	PC	DALLAS, TX, US	$200,000
Paid Grant	MINERVA UNIVERSITY	GENERAL SUPPORT	PC	SAN FRANCISCO, CA, US	$200,000
Paid Grant	RESOURCE CENTER OF DALLAS	GENERAL SUPPORT	PC	DALLAS, TX, US	$150,000
Paid Grant	NEXUS RECOVERY CENTER INC	general support	PC	DALLAS, TX, US	$125,000
Paid Grant	SHELTON SCHOOL	GENERAL SUPPORT	PC	DALLAS, TX, US	$120,000
Paid Grant	NORTH TEXAS FOOD BANK	GENERAL SUPPORT	PC	PLANO, TX, US	$120,000
Paid Grant	SAMMONS CENTER FOR THE ARTS	GENERAL SUPPORT	PC	DALLAS, TX, US	$100,000
Paid Grant	GRAMEEN AMERICA INC	general support	-	AUSTIN, TX, US	$100,000
Paid Grant	KHAN ACADEMY	GENERAL SUPPORT	PC	MOUNTIAN VIEW, CA, US	$100,000
Paid Grant	SCOTTISH RITE HOSPITAL	GENERAL SUPPORT	PC	DALLAS, TX, US	$50,000
Paid Grant	MOSAIC FAMILY SERVICES INC	general support	PC	dallas, TX, US	$50,000
Paid Grant	PHOENIX HOUSE	GENERAL SUPPORT	PC	DALLAS, TX, US	$50,000
Paid Grant	STAND TOGETHER TRUST	GENERAL SUPPORT	PC	ARLINGTON, VA, US	$50,000
Paid Grant	AMERICAN NUMISMATIC ASSOCIATION	general support	PC	COLORADO SPRINGS, CO, US	$45,000
Paid Grant	DALLAS MUSEUM OF ART	general support	PC	DALLAS, TX, US	$35,000
Paid Grant	UKRAINIAN RED CROSS SOCIETY	GENERAL SUPPORT	PC	Kyiv, UP	$35,000
Paid Grant	FIRST UNITARIAN CHURCH	general support	PC	DALLAS, TX, US	$31,500
Paid Grant	Middlesex School	general support	PC	Concord, MA, US	$30,000
Paid Grant	PA ALLIANCE FOUNDATION	GENERAL SUPPORT	PC	Philadelphia, PA, US	$30,000
Paid Grant	TURNOUT ACTIVISM INC	GENERAL SUPPORT	PC	CAMBRIDGE, MA, US	$30,000
Paid Grant	AMON CARTER MUSEUM OF AMERICAN ART	general support	PC	FORT WORTH, TX, US	$25,000
Paid Grant	AMERICAN NUMISMATIC SOCIETY	general support	PC	NEW YORK, NY, US	$25,000
Paid Grant	PLANNED PARENTHOOD SOUTH EAST & NORTH FL	GENERAL SUPPORT	PC	West Palm Beach, FL, US	$25,000
Paid Grant	MOPOP	general support	PC	SEATTLE, WA, US	$25,000
Paid Grant	NAACP	GENERAL SUPPORT	PC	Baltimore, MD, US	$25,000
Paid Grant	FOR OAK CLIFF	GENERAL SUPPORT	PC	DALLAS, TX, US	$25,000
Paid Grant	SALVATION ARMY OF NORTH TEXAS	GENERAL SUPPORT	PC	dallas, TX, US	$25,000
Paid Grant	DALLAS LIFE	GENERAL SUPPORT	PC	DALLAS, TX, US	$20,000
Paid Grant	YMCA	general support	PC	DALLAS, TX, US	$15,000
Paid Grant	VNA MEALS ON WHEELS	GENERAL SUPPORT	PC	DALLAS, TX, US	$15,000
Paid Grant	WIKIMEDIA FOUNDATION INC	GENERAL SUPPORT	PC	SAN FRANCISCO, CA, US	$15,000
Paid Grant	ALLEN INSTITUTE	general support	PC	Seattle, WA, US	$10,000
Paid Grant	ARGA NOVA DANCE	general support	PC	DALLAS, TX, US	$10,000
Paid Grant	CARA MIA THEATRE	general support	PC	DALLAS, TX, US	$10,000
Paid Grant	CHARLES M SCHULZ MUSEUM	GENERAL SUPPORT	PC	SANTA ROSA, CA, US	$10,000
Paid Grant	COMMUNITY PARTNERS OF DALLAS	GENERAL SUPPORT	PC	DALLAS, TX, US	$10,000
Paid Grant	NASHER SCULPTURE CENTER	GENERAL SUPPORT	PC	DALLAS, TX, US	$10,000
Paid Grant	PEROT MUSEUM	general support	PC	DALLAS, TX, US	$10,000
Paid Grant	DONORS CHOOSE	GENERAL SUPPORT	PC	NEW YORK, NY, US	$10,000
Paid Grant	LEUKEMIA & LYMPHOMA SOCIETY	GENERAL SUPPORT	PC	DALLAS, TX, US	$10,000
Paid Grant	ROCK & ROLL HALL OF FAME	general support	PC	Cleveland, OH, US	$10,000
Paid Grant	SAMARITANS PURSE	GENERAL SUPPORT	PC	BOONE, NC, US	$10,000
Paid Grant	STOMP OUT BULLYING	GENERAL SUPPORT	PC	NEW YORK, NY, US	$10,000
Paid Grant	TEATRO DALLAS	GENERAL SUPPORT	PC	DALLAS, TX, US	$10,000
Paid Grant	UNITED WAY OF TARRANT COUNTY	GENERAL SUPPORT	PC	FORT WORTH, TX, US	$10,000
Paid Grant	TACA	GENERAL SUPPORT	PC	DALLAS, TX, US	$9,100
Paid Grant	DALLAS ART DISTRICT	GENERAL SUPPORT	PC	DALLAS, TX, US	$6,000
Paid Grant	AIDS SERVICES OF DALLAS	general support	PC	DALLAS, TX, US	$5,000
Paid Grant	AIN	general support	PC	dallas, TX, US	$5,000
Paid Grant	ANITA N MARTINEZ BALLET FOLKLORICO	general support	PC	DALLAS, TX, US	$5,000
Paid Grant	B MOORE DANCE	general support	PC	DALLAS, TX, US	$5,000
Paid Grant	ARTS MISSION OAK CLIFF	GENERAL SUPPORT	PC	DALLA, TX, US	$5,000
Paid Grant	WITTER COIN SCHOLARSHIP FUND	GENERAL SUPPORT	PC	San Francisco, CA, US	$5,000
Paid Grant	HERO INITIATIVE	GENERAL SUPPORT	PC	LOS ANGELES, CA, US	$5,000
Paid Grant	The PALTOWN Development Foundation	GENERAL SUPPORT	PC	Crownsville, MD, US	$5,000
Paid Grant	NAHRA	GENERAL SUPPORT	PC	Fredericksburg, VA, US	$5,000
Paid Grant	NEW BRITAIN MUSEUM	GENERAL SUPPORT	PC	NEW BRITAIN, CT, US	$5,000
Paid Grant	PRISM HEALTH NORTH TEXAS ADMINISTRATION	GENERAL SUPPORT	PC	DALLAS, TX, US	$5,000
Paid Grant	SECOND THOUGHT THEATRE	GENERAL SUPPORT	PC	DALLAS, TX, US	$5,000
Paid Grant	SOCIETY OF ILLUSTRATORS	GENERAL SUPPORT	PC	NEW YORK, NY, US	$5,000
Paid Grant	THE FLORENCE PROJECT	GENERAL SUPPORT	PC	TUCSON, AZ, US	$5,000
Paid Grant	VERDIGRIS ENSEMBLE	GENERAL SUPPORT	PC	DALLAS, TX, US	$5,000
Paid Grant	TITAS	general support	PC	dallas, TX, US	$4,575
Paid Grant	UNDERMAIN THEATER	GENERAL SUPPORT	PC	DALLAS, TX, US	$4,502
Paid Grant	BISHOP ARTS THEATRE CENTER	general support	PC	DALLAS, TX, US	$2,500
Paid Grant	DALLAS THEATER CENTER	GENERAL SUPPORT	PC	DALLAS, TX, US	$2,500
Paid Grant	DALLAS WINDS	GENERAL SUPPORT	PC	DALLAS, TX, US	$2,500
Paid Grant	IAIA FOUNDATION	GENERAL SUPPORT	PC	SANTA FE, NM, US	$2,500
Paid Grant	THE FLAME FOUNDATION DALLAS FLAMENCO	GENERAL SUPPORT	PC	dallas, TX, US	$2,500
Paid Grant	CHAMBERLAIN BALLET	general support	PC	PLANO, TX, US	$2,000
Paid Grant	Down Syndrome Association of Central Florida	GENERAL SUPPORT	PC	WINTER PARK, FL, US	$2,000
Paid Grant	DALLAS ARBORETUM	GENERAL SUPPORT	PC	DALLAS, TX, US	$1,000
Paid Grant	NATIONAL MS SOCIETY	GENERAL SUPPORT	PC	FARMERS BRANCH, TX, US	$1,000
Paid Grant	TEXANS FOR THE ARTS	GENERAL SUPPORT	PC	AUSTIN, TX, US	$1,000
Paid Grant	MINERVA EVANS	SCHOLARSHIP	I	DALLAS, TX, US	$250
Paid Grant	NEW FRIENDS NEW LIFE	GENERAL SUPPORT	PC	DALLAS, TX, US	$250

Filing and Contact Details

Filer

Filer Name: The Halperin Foundation
EIN: 75-2294319
In Care Of: % DAGMAR BYERS
Phone: 2145283500
Address: 2801 W AIRPORT FREEWAY, Dallas, TX 75261

Signing Officer

Name: James Halperin
Title: Officer
Phone: 2145283500
Signed: 2023-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Bruce E Bernstien & Associates
Address: 10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer: Bruce E Bernstien
Phone: 2147060840

Raw XML AppendixShowing 400 of 1,028 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/PersonNm	0	JAMES HALPERIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	MARJORIE HALPERIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	SHARON HALPERIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	21	RESOURCE CENTER OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	22	SAMMONS CENTER FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	23	COMMUNITY PARTNERS OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	24	DALLAS ARBORETUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	25	KERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	26	DALLAS ART DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	27	NASHER SCULPTURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	28	NORMAN ROCKWELL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	29	DALLAS LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	30	PEROT MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	31	PLANNED PARENTHOOD SOUTH EAST & NORTH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	32	DALLAS THEATER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	33	DALLAS WINDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	34	SCOTTISH RITE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	35	SHELTON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	36	DONORS CHOOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	37	TACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	38	Down Syndrome Association of Central Florida
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	39	GRAMEEN AMERICA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	40	WITTER COIN SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	41	HERO INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	42	IAIA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	43	KHAN ACADEMY

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Filings

Displayed year

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

Open filing

Assets: $9,189,557
Liabilities: $0
Net assets: $9,189,557
Revenue: $8,427,474
Expenses: $2,832,633
Net income: $5,594,841

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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