Civic Intelligence

Duke Carrillo Foundation

990EZ • Fiscal year 2023 • EIN 84-4975101

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

Organization Profiledukecarrillofoundation.org
1201 Sweetwater LnFlower Mound, TX 75028-8275

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$30,064

Flat from 2023

Net Assets

$30,064

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$66,189

Flat from 2023

Expenses

Flat

$103,407

Flat from 2023

Net Income

Flat

-$37,218

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $30,064Net Assets 2023: $30,0642023Assets 2023: $30,064Liabilities 2023: $02023Assets 2025: $10,704Net Assets 2025: $10,7042025

Highlighted filing

2023

Assets$30,064
Liabilities-
Net Assets$30,064
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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 2023: $66,189Expenses 2023: $103,407Net Income 2023: -$37,2182023Revenue 2025: $51,676Expenses 2025: $42,804Net Income 2025: $8,8722025

Highlighted filing

2023

Revenue$66,189
Expenses$103,407
Net Income-$37,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$66,189
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 to attend college or university

Program Services

DescriptionGrantsExpenses
Awarded seven scholarships to high school seniors to attend college$0$0
Awarded scholarships to two midshipmen for experiential Learning.$0$0
Winter fundraiser$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald CarrilloPresidentPT$0--
Jennifer CarrilloTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Duke Carrillo Foundation
EIN
84-4975101
In Care Of
% Jennifer Carrillo
Address
1201 SWEETWATER LN, Flower Mound, TX 75028-8275

Signing Officer

Name
Gerald Carrillo
Title
Owner
Signed
2024-04-08
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Merchandise:, $4209| Advertising:, $9166| Bank Fees:, $100| Scholarship:, $20504| Scholarship Fund:, $42214| Office Supplies:, $1259| Phone:, $835| Web fee:, $3108| Insurance:, $3248| Sales Tax, $123| Winter Fundraiser, $17097| Donations:, $400|”

Raw XML Appendix209 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Winter fundraiser
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066026
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220700
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Merchandise:, $4209| Advertising:, $9166| Bank Fees:, $100| Scholarship:, $20504| Scholarship Fund:, $42214| Office Supplies:, $1259| Phone:, $835| Web fee:, $3108| Insurance:, $3248| Sales Tax, $123| Winter Fundraiser, $17097| Donations:, $400|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Carrillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duke Carrillo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUKE
ReturnHeader/Filer/EIN0844975101
ReturnHeader/Filer/ForeignPhoneNum02144483234
ReturnHeader/Filer/InCareOfNm0% Jennifer Carrillo
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 SWEETWATER LN
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750288275
ReturnHeader/ReturnTs02024-04-08T08:24:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,064
Liabilities
-
Net assets
$30,064
Revenue
$66,189
Expenses
$103,407
Net income
-$37,218
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
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.66$1.03$0.37
2023Summary only. Only limited summary data is available for this year.$0.30$0.00$0.66$1.03$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.76$0.62$0.14