Civic Intelligence

Duke Carrillo Foundation

990EZ • Fiscal year 2025 • EIN 84-4975101

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 29, 2026

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

484%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,704

Down $19,360 (-64%) from 2023

Net Assets

$10,704

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$51,676

Down $14,513 (-22%) from 2023

Expenses

Down

$42,804

Down $60,603 (-59%) from 2023

Net Income

Up

$8,872

Up $46,090 (+124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $30,064Liabilities 2023: $02023Assets 2025: $10,704Net Assets 2025: $10,7042025

Highlighted filing

2025

Assets$10,704
Liabilities-
Net Assets$10,704
Open 2025 Filing

Operations Trend

Revenue Growth71st 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 2025: $51,676Expenses 2025: $42,804Net Income 2025: $8,8722025

Highlighted filing

2025

Revenue$51,676
Expenses$42,804
Net Income$8,872
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$51,676
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Award scholarships to high school graduates to achieve their private pilots license$0$9,800
Award scholarships to midshipmen for experiential learning$0$0
Award scholarships to high school seniors for college$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

Filer Name
Duke Carrillo Foundation
EIN
84-4975101
Address
1201 SWEETWATER LN, Flower Mound, TX 75028-8275

Signing Officer

Name
Jennifer Carrillo
Title
Treasurer owner
Phone
2144483234
Signed
2026-01-29
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising & Social Media:, $9300| Scholarship Fund:, $8000| Scholarship:, $1800| Phone & Office supplies, $840| Office Suppiles:, $240| Bank Fees, $112| Insurance, $2199| web fees, $2801| Merchandise, $1396| Fishing Tournament, $12071|”

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising & Social Media:, $9300| Scholarship Fund:, $8000| Scholarship:, $1800| Phone & Office supplies, $840| Office Suppiles:, $240| Bank Fees, $112| Insurance, $2199| web fees, $2801| Merchandise, $1396| Fishing Tournament, $12071|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Carrillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer owner
ReturnHeader/BusinessOfficerGrp/PhoneNum02144483234
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duke Carrillo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUKE
ReturnHeader/Filer/EIN0844975101
ReturnHeader/Filer/ForeignPhoneNum02144483234
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 SWEETWATER LN
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750288275
ReturnHeader/ReturnTs02026-01-18T14:39:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,704
Liabilities
-
Net assets
$10,704
Revenue
$51,676
Expenses
$42,804
Net income
$8,872
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits