Civic Intelligence

Paulie Ayala Foundation

990EZ • Fiscal year 2015 • EIN 26-4115106

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.PUNCHINGOUTPARKINSONS.ORG
6913 Camp Bowie Suite 141Fort Worth, TX 76116

(817) 731-4665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,489

Down $42,297 (-72%) from 2014

Net Assets

Down

$16,489

Down $42,297 (-72%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$96,853

Down $36,708 (-27%) from 2014

Expenses

Up

$139,150

Up $61,894 (+80%) from 2014

Net Income

Down

-$42,297

Down $98,602 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2013: $2,481Net Assets 2013: $2,4812013Assets 2014: $58,786Net Assets 2014: $58,7862014Assets 2015: $16,489Net Assets 2015: $16,4892015Assets 2016: $17,011Net Assets 2016: $17,0112016Assets 2017: $9,597Net Assets 2017: $9,5972017Assets 2018: $27,569Net Assets 2018: $27,5692018Assets 2019: $42,646Net Assets 2019: $42,6462019Assets 2020: $53,862Net Assets 2020: $53,8622020Assets 2021: $28,321Net Assets 2021: $28,3212021Assets 2022: $30,003Net Assets 2022: $30,0032022Assets 2023: $24,493Net Assets 2023: $24,4932023Assets 2024: $10,193Net Assets 2024: $10,1932024

Highlighted filing

2015

Assets$16,489
Liabilities-
Net Assets$16,489
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $3,900Expenses 2013: $1,734Net Income 2013: $2,1662013Revenue 2014: $133,561Expenses 2014: $77,256Net Income 2014: $56,3052014Revenue 2015: $96,853Expenses 2015: $139,150Net Income 2015: -$42,2972015Revenue 2016: $131,677Expenses 2016: $131,155Net Income 2016: $5222016Revenue 2017: $116,952Expenses 2017: $124,366Net Income 2017: -$7,4142017Revenue 2018: $142,059Expenses 2018: $124,087Net Income 2018: $17,9722018Revenue 2019: $119,811Expenses 2019: $104,734Net Income 2019: $15,0772019Revenue 2020: $114,899Expenses 2020: $103,683Net Income 2020: $11,2162020Revenue 2021: $74,624Expenses 2021: $100,165Net Income 2021: -$25,5412021Revenue 2022: $103,244Expenses 2022: $101,562Net Income 2022: $1,6822022Revenue 2023: $97,591Expenses 2023: $103,101Net Income 2023: -$5,5102023Revenue 2024: $81,441Expenses 2024: $95,742Net Income 2024: -$14,3012024

Highlighted filing

2015

Revenue$96,853
Expenses$139,150
Net Income-$42,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$135,237
Mission and Program Overview

Mission

Youth development and sportsmanship. Assistance to parkinsons patients through boxing training.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO PARKINSONS PATIENTS - SEE SCHEDULE O.-$116,082
YOUTH DEVELOPMENT AND SPORTSMANSHIP.-$23,068
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL AYALAPresidentPT$0--
LETI AYALAVice Pres/TrPT$0--
NANCY BONILLASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pop Fundraiser$49,534$49,534$38,384$11,150
Total Events$49,534$49,534$38,384$11,150
Filing and Contact Details

Filer

Filer Name
Paulie Ayala Foundation
EIN
26-4115106
Address
6913 CAMP BOWIE SUITE 141, FORT WORTH, TX 76116

Signing Officer

Name
Leti Ayala
Title
Vice Pres/treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barg & Henson Pc
Address
1300 S UNIVERSITY DR STE 312, FORT WORTH, TX 76107-8099
Preparer
Robert a Henson
Phone
8178701057
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promo-pop gym ser 2,379 advertising/promo-boxing club 130 office expense - pop 600 travel 2,315 gym equipment 9,153 t-shirts 1,357 repair and maintenance 2,307 supplies 3,506 meals & ent-boxing club 578 meals & ent-pop gym serv 343 license, fees & regist. 389 bank fees 2,184 accounting fees 2,727 training 90 total 28,058”

Form 990-ez, Part III

“Youth development and sportsmanship. Assistance to parkinsons patients through boxing training.”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL AYALA
IRS990EZ/BooksInCareOfDetail/PhoneNum08177314665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06913 CAMP BOWIE SUITE 141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0107560
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0THE AYALA GROUP
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0GYM SERVICES
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt010001 LEAPING BUCK POINT
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0FORT WORTH
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd076126
IRS990EZ/ContributionsGiftsGrantsEtcAmt085703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0107660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016489
IRS990EZ/FundraisingGrossIncomeAmt049534
IRS990EZ/GrossReceiptsAmt0135237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016489
IRS990EZ/OccupancyRentUtltsAndMaintAmt03243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LETI AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BONILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028058
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT AND SPORTSMANSHIP. ASSISTANCE TO PARKINSONS PATIENTS THROUGH BOXING TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO PARKINSONS PATIENTS - SEE SCHEDULE O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH DEVELOPMENT AND SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038384
IRS990EZ/SpecialEventsNetIncomeLossAmt011150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139150
IRS990EZ/TotalProgramServiceExpensesAmt0139150
IRS990EZ/TotalRevenueAmt096853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUNCHINGOUTPARKINSONS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87730
IRS990ScheduleA/PublicSupportPY509Pct00.83580
IRS990ScheduleA/PublicSupportTotal509Amt0253871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0289371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMO-POP GYM SER 2,379 ADVERTISING/PROMO-BOXING CLUB 130 OFFICE EXPENSE - POP 600 TRAVEL 2,315 GYM EQUIPMENT 9,153 T-SHIRTS 1,357 REPAIR AND MAINTENANCE 2,307 SUPPLIES 3,506 MEALS & ENT-BOXING CLUB 578 MEALS & ENT-POP GYM SERV 343 LICENSE, FEES & REGIST. 389 BANK FEES 2,184 ACCOUNTING FEES 2,727 TRAINING 90 TOTAL 28,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH DEVELOPMENT AND SPORTSMANSHIP. ASSISTANCE TO PARKINSONS PATIENTS THROUGH BOXING TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETI AYALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULIE AYALA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0264115106
ReturnHeader/Filer/USAddress/AddressLine1Txt06913 CAMP BOWIE SUITE 141
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751979452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARG & HENSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S UNIVERSITY DR STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761078099
ReturnHeader/PreparerPersonGrp/PhoneNum08178701057
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HENSON
ReturnHeader/ReturnTs02016-11-15T17:43:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,489
Liabilities
-
Net assets
$16,489
Revenue
$96,853
Expenses
$139,150
Net income
-$42,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.81$0.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.98$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.03$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.75$1.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.15$1.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.20$1.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.42$1.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.17$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.32$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.97$1.39$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.34$0.77$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.02$0.02