Human Source Foundation

990PF • Fiscal year 2020 • EIN 75-2771621

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization Profile

4309 Cumberland Road NFort Worth, TX 76116

(817) 926-2799

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.

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

-244%

Higher net margin than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-24%

Faster asset growth than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-81%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$79,266

Down $25,158 (-24%) from 2019

Net Assets

$79,266

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin6th percentile

Revenue

Down

$10,315

Down $43,672 (-81%) from 2019

Expenses

$35,473

Up $7,343 (+26%) from 2019

Net Income

Down

-$25,158

Down $51,015 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2020

Assets$79,266

Liabilities$0

Net Assets$79,266

Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2020

Revenue$10,315

Expenses$35,473

Net Income-$25,158

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Aug 4, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY PALKO	President	-	$0	-	-
NORMA ROBY	Sec/Treas	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Human Source Foundation
EIN: 75-2771621
Phone: 8179262799
Address: 4309 CUMBERLAND ROAD N, FORT WORTH, TX 76116

Signing Officer

Name: Mary Palko
Title: President
Phone: 8179262799
Signed: 2021-08-04
Discuss with paid preparer: Yes

Preparer

Firm: Drew D Poe Pc
Address: 120 WEST 3RD STREET SUITE 200, FORT WORTH, TX 76102
Preparer: Drew Poe
Phone: 8173360991

Raw XML Appendix312 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/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	2000
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IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MARY PALKO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	NORMA ROBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	MARY PALKO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	BOTANICAL RESOURCE OF TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	ROBERTO CLEMENTE HEALTH CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	ART STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	HALTOM CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	FORT WORTH
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	788
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	788
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	29130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	18091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	33045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	34754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	19975
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	19975
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	150455
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	35435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	29130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	18091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	33045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	34754
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	36223
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	35435
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	170430
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	134995
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	201
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	201
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	201
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	2650
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	172
TaxesSchedule/TaxesDetail/Amt	0	2650
TaxesSchedule/TaxesDetail/Amt	1	172
TaxesSchedule/TaxesDetail/CategoryTxt	0	HOA DUES
TaxesSchedule/TaxesDetail/CategoryTxt	1	PROPERTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	2650
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	172
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	2650
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	172
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY PALKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8179262799
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HUMAN SOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HUMA
ReturnHeader/Filer/EIN	0	752771621
ReturnHeader/Filer/PhoneNum	0	8179262799
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4309 CUMBERLAND ROAD N
ReturnHeader/Filer/USAddress/CityNm	0	FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DREW D POE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	120 WEST 3RD STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76102
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8173360991
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DREW POE
ReturnHeader/ReturnTs	0	2021-08-21T08:07:57-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	PALKO
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $79,266
Liabilities: $0
Net assets: $79,266
Revenue: $10,315
Expenses: $35,473
Net income: -$25,158

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.03	$0.27	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$0.91	$0.20	$0.71
2022Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.17	$0.13	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.08	$0.15	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.10	$0.35	$0.25
2019Summary only. Only limited summary data is available for this year.	$1.04	$0.00		$0.54	$0.28	$0.26
2015Summary only. Only limited summary data is available for this year.	$1.66	$0.00		$0.20	$0.20	$0.00
2014Summary only. Only limited summary data is available for this year.	$2.14	$0.00		$0.29	$0.24	$0.05
2013Summary only. Only limited summary data is available for this year.	$2.08	$0.00		$0.10	$0.25	$0.15
2012Summary only. Only limited summary data is available for this year.	$2.03	$0.00		$0.39	$0.31	$0.08
2011Summary only. Only limited summary data is available for this year.	$1.95	$0.00		$0.22	$0.30	$0.08