Civic Intelligence

Human Source Foundation

990PF • Fiscal year 2023 • EIN 75-2771621

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

426%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$153,353

Up $67,868 (+79%) from 2022

Net Assets

Up

$153,353

Up $67,868 (+79%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$91,250

Up $73,894 (+426%) from 2022

Expenses

Up

$20,138

Up $7,263 (+56%) from 2022

Net Income

Up

$71,112

Up $66,631 (+1487%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $194,939Liabilities 2011: $02011Assets 2012: $202,610Liabilities 2012: $02012Assets 2013: $208,272Liabilities 2013: $02013Assets 2014: $213,733Liabilities 2014: $02014Assets 2015: $165,713Liabilities 2015: $02015Assets 2019: $104,424Liabilities 2019: $02019Assets 2020: $79,266Liabilities 2020: $0Net Assets 2020: $79,2662020Assets 2021: $76,082Liabilities 2021: $0Net Assets 2021: $76,0822021Assets 2022: $85,485Liabilities 2022: $0Net Assets 2022: $85,4852022Assets 2023: $153,353Liabilities 2023: $0Net Assets 2023: $153,3532023Assets 2024: $109,832Liabilities 2024: $0Net Assets 2024: $109,8322024

Highlighted filing

2023

Assets$153,353
Liabilities$0
Net Assets$153,353

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $22,294Expenses 2011: $30,212Net Income 2011: -$7,9182011Revenue 2012: $38,500Expenses 2012: $30,829Net Income 2012: $7,6712012Revenue 2013: $9,869Expenses 2013: $24,647Net Income 2013: -$14,7782013Revenue 2014: $29,205Expenses 2014: $23,838Net Income 2014: $5,3672014Revenue 2015: $19,760Expenses 2015: $19,875Net Income 2015: -$1152015Revenue 2019: $53,987Expenses 2019: $28,130Net Income 2019: $25,8572019Revenue 2020: $10,315Expenses 2020: $35,473Net Income 2020: -$25,1582020Revenue 2021: $8,476Expenses 2021: $14,684Net Income 2021: -$6,2082021Revenue 2022: $17,356Expenses 2022: $12,875Net Income 2022: $4,4812022Revenue 2023: $91,250Expenses 2023: $20,138Net Income 2023: $71,1122023Revenue 2024: $3,073Expenses 2024: $27,105Net Income 2024: -$24,0322024

Highlighted filing

2023

Revenue$91,250
Expenses$20,138
Net Income$71,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PALKOPresident-$0--
NORMA ROBYSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL SISTER CITIESGENERALPWASHINGTON, DC, US$15,500
Paid GrantMEALS ON WHEELSGENERALPHALTOM CITY, TX, US$3,500
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 G Palko
Title
Trustee
Phone
8179262799
Signed
2024-11-15
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
8179924582
Raw XML Appendix335 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0108392
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029130
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020015
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020015
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0126483
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0106468
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY G PALKO CHARITABLE UNITRUST DA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARY G PALKO CHARITALBE UNITRUST DA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MARY PALKO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04309 CUMBERLAND ROAD N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14309 CUMBERLAND ROAD N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24309 CUMBERLAND ROAD N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076116
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd176116
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd276116
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042916
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt132176
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt211000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03244
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0124
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1379
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0124
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1379
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0124
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1379
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0822
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0822
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0822
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1154
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/Amt1154
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1154
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1154
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY G PALKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08179262799
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0752771621
ReturnHeader/Filer/PhoneNum08179262799
ReturnHeader/Filer/USAddress/AddressLine1Txt04309 CUMBERLAND ROAD N
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752480599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREW D POE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 WEST 3RD STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08179924582
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW POE
ReturnHeader/ReturnTs02024-11-15T11:30:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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