Civic Intelligence

Scrubball Foundation

990 • Fiscal year 2022 • EIN 84-5003182

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
4011 Shilling WayDallas, TX 75237

(972) 572-1988

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

47%

Higher net margin than 88% 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 / Assets58th percentile

Assets

$48,745

No earlier filing loaded for comparison.

Net Assets

$48,745

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

$396,545

No earlier filing loaded for comparison.

Expenses

$209,935

No earlier filing loaded for comparison.

Net Income

$186,610

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.

$50K$0-$50KAssets 2022: $48,745Liabilities 2022: $0Net Assets 2022: $48,7452022Assets 2023: $5,755Liabilities 2023: $40,822Net Assets 2023: -$35,0672023

Highlighted filing

2022

Assets$48,745
Liabilities$0
Net Assets$48,745
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2022: $396,545Expenses 2022: $209,935Net Income 2022: $186,6102022Revenue 2023: $59,514Expenses 2023: $157,870Net Income 2023: -$98,3562023

Highlighted filing

2022

Revenue$396,545
Expenses$209,935
Net Income$186,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$396,545
Mission and Program Overview

Mission

The Mission of The Cherry Foundation is to empower underserved and marginalized communities through access to education fostering sustainable business opportunities and nuturing professional development. We are committed to creating a world where every individual has the tools, knowledge, and support they need to thrive and contribute to their fullest potential, regardless of their background or circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$141,151$0▼ $141,151
Cash and Non-Interest-Bearing Accounts$3,286$48,745▲ $45,459
Total Assets$3,286$48,745▲ $45,459
Liabilities
Total Liabilities$141,151$0▼ $141,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-137,865$48,745▲ $186,610
Total Net Assets Fund Balance$-137,865$48,745▲ $186,610
Total Liabilities and Net Assets / Fund Balance$3,286$48,745▲ $45,459
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karen CherryPresident
Deronda LewisVice President
Lawayne PerkinsMembers
Donella PayneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$396,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,538
Change in Net Assets
$186,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$152,421$0$0$152,421
Advertising$42,731$0$0$42,731
Travel$9,000$1,669$0$10,669
Office Expenses$0$4,114$0$4,114
Total Functional Expenses$204,152$5,783$0$209,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$141,151$0▼ $141,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scrubball Foundation
EIN
84-5003182
Phone
9725721988
Address
4011 Shilling Way, Dallas, TX 75237

Signing Officer

Name
Donella Payne
Title
Secretary
Phone
9725721988
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donella Payne
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Tax Time Accounting
Address
4011 SHILLING WAY SUITE 103, DALLAS, TX 75237
Preparer
Tonya Payne Miles
Phone
9188109958
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Voting rights are equal accross the board of directors.”

Pt VI, Line 12C

“The organization requires board members to report any vendors or upcoming transaction that may be a conflict of interest. The transaction is reviewed to ensure all any conflicts are resolved.”

Pt VI, Line 11B

“Copies of return are provided in annual board meeting.”

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donella Payne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09725721988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scrubball Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCRU
ReturnHeader/Filer/EIN0845003182
ReturnHeader/Filer/PhoneNum09725721988
ReturnHeader/Filer/USAddress/AddressLine1Txt04011 Shilling Way
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814901006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TIME ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04011 SHILLING WAY SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075237
ReturnHeader/PreparerPersonGrp/PhoneNum09188109958
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonya Payne Miles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T07:47:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donella
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Payne
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,745
Liabilities
$0
Net assets
$48,745
Revenue
$396,545
Expenses
$209,935
Net income
$186,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.41$0.35$0.60$1.58$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.97$2.10$1.87