Civic Intelligence

Duke Carrillo Foundation

990EZ • Fiscal year 2022 • EIN 84-4975101

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

Organization ProfileDUKECARRILLOFOUNDATION.ORG
1201 Sweetwater LnFlower Mound, TX 75028

(214) 448-3234

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$67,282

No earlier filing loaded for comparison.

Net Assets

$67,282

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$76,067

No earlier filing loaded for comparison.

Expenses

$61,997

No earlier filing loaded for comparison.

Net Income

$14,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $67,282Net Assets 2022: $67,2822022Assets 2023: $30,064Liabilities 2023: $02023Assets 2025: $10,704Net Assets 2025: $10,7042025

Highlighted filing

2022

Assets$67,282
Liabilities-
Net Assets$67,282
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $76,067Expenses 2022: $61,997Net Income 2022: $14,0702022Revenue 2023: $66,189Expenses 2023: $103,407Net Income 2023: -$37,2182023Revenue 2025: $51,676Expenses 2025: $42,804Net Income 2025: $8,8722025

Highlighted filing

2022

Revenue$76,067
Expenses$61,997
Net Income$14,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$76,067
Mission and Program Overview

Mission

Award scholarships to dependents of military families to attend college or university and achieve their Private Pilots License

Award scholarships to dependents of military families

Program Services

DescriptionGrantsExpenses
FUNDING FROM HEART--
FRONT STREAM--
WINTER FUNDRAISER--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD CARRILLOPresident-$0--
JENNIFER CARRILLOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Duke Carrillo Foundation
EIN
84-4975101
Phone
2144483234
Address
1201 SWEETWATER LN, FLOWER MOUND, TX 75028

Signing Officer

Name
Gerald Carrillo
Title
Owner
Phone
2144483234
Signed
2023-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Master Plan Tax Solutions
Address
1011 SURREY RD BLDG 200, FLOWER MOUND, TX 75022
Preparer
Michael Lawrence
Phone
6824447526
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 676”

Form 990-EZ, Part I, Line 16, Other Expenses

“MERCHANDISE 17,650”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 64”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOLARSHIP 6,551”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 6,411”

Form 990-EZ, Part I, Line 16, Other Expenses

“PHONE 168”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB FEE 1,444”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEGAL FEES 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,691”

Form 990-EZ, Part I, Line 16, Other Expenses

“SALES TAX 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“WINER FUNDRAISER 19,162”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRASH PICK UP 924”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAILGATES 6,626”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATION 505”

Raw XML Appendix152 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/PersonNm0GERALD CARRILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum02144483234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 SWEETWATER LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016489
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067282
IRS990EZ/GrossReceiptsAmt076067
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD SCHOLARSHIPS TO DEPENDENTS OF MILITARY FAMILIES
IRS990EZ/ProgramServiceRevenueAmt059578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING FROM HEART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FRONT STREAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WINTER FUNDRAISER
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061997
IRS990EZ/TotalRevenueAmt076067
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DUKECARRILLOFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082094
IRS990ScheduleA/Total509Grp/TotalAmt0158160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158160
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE 17,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP 6,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 6,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB FEE 1,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL FEES 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WINER FUNDRAISER 19,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH PICK UP 924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAILGATES 6,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATION 505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD CARRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144483234
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUKE CARRILLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUKE
ReturnHeader/Filer/EIN0844975101
ReturnHeader/Filer/PhoneNum02144483234
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 SWEETWATER LN
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832665680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTER PLAN TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 SURREY RD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075022
ReturnHeader/PreparerPersonGrp/PhoneNum06824447526
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LAWRENCE
ReturnHeader/ReturnTs02023-04-19T12:08:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRILLO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,282
Liabilities
-
Net assets
$67,282
Revenue
$76,067
Expenses
$61,997
Net income
$14,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.52$0.43$0.09
2023Summary only. Only limited summary data is available for this year.$0.30$0.00$0.66$1.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.76$0.62$0.14