Civic Intelligence

Paulie Ayala Foundation

990EZ • Fiscal year 2016 • EIN 26-4115106

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,011

Up $522 (+3.2%) from 2015

Net Assets

Up

$17,011

Up $522 (+3.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$131,677

Up $34,824 (+36%) from 2015

Expenses

Down

$131,155

Down $7,995 (-5.7%) from 2015

Net Income

Up

$522

Up $42,819 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$17,011
Liabilities-
Net Assets$17,011
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$131,677
Expenses$131,155
Net Income$522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$168,971
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.-$116,281
YOUTH DEVELOPMENT AND SPORTSMANSHIP.-$14,874
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pop Fundraiser$110,377$110,377$37,294$73,083
Total Events$110,377$110,377$37,294$73,083
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
2017-11-15
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-boxing club 32 office expense - pop 212 travel 5,489 gym equipment 2,599 t-shirts 1,381 repair and maintenance 464 supplies 2,206 meals & ent-boxing club 2,056 license, fees & regist. 647 bank fees 3,057 accounting fees 5,011 total 23,154”

Form 990-ez, Part III

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

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08177314665
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0107275
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/ContributionsGiftsGrantsEtcAmt058594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0107450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017011
IRS990EZ/FundraisingGrossIncomeAmt0110377
IRS990EZ/GrossReceiptsAmt0168971
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LETI AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023154
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT AND SPORTSMANSHIP. ASSISTANCE TO PARKINSONS PATIENTS THROUGH BOXING TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO PARKINSONS PATIENTS - SEE SCHEDULE O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH DEVELOPMENT AND SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037294
IRS990EZ/SpecialEventsNetIncomeLossAmt073083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131155
IRS990EZ/TotalProgramServiceExpensesAmt0131155
IRS990EZ/TotalRevenueAmt0131677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUNCHINGOUTPARKINSONS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90070
IRS990ScheduleA/PublicSupportPY509Pct00.87730
IRS990ScheduleA/PublicSupportTotal509Amt0412842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0458342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458342
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/DirectExpenseSummaryEventsAmt037294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMO-BOXING CLUB 32 OFFICE EXPENSE - POP 212 TRAVEL 5,489 GYM EQUIPMENT 2,599 T-SHIRTS 1,381 REPAIR AND MAINTENANCE 464 SUPPLIES 2,206 MEALS & ENT-BOXING CLUB 2,056 LICENSE, FEES & REGIST. 647 BANK FEES 3,057 ACCOUNTING FEES 5,011 TOTAL 23,154
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HENSON
ReturnHeader/ReturnTs02017-11-15T10:24:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,011
Liabilities
-
Net assets
$17,011
Revenue
$131,677
Expenses
$131,155
Net income
$522
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