Civic Intelligence

The Cherry Fund

990EZ • Fiscal year 2022 • EIN 52-2139599

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 16, 2023

1930 New Hampshire Ave NW Ste 7 SteWashington, DC 20002

(703) 447-3332

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

100th percentile

122%

Higher net margin than 100% 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.

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

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Assets

Down

$16,764

Down $75,227 (-82%) from 2020

Net Assets

Down

$16,764

Down $75,227 (-82%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$64,893

Down $128,998 (-201%) from 2020

Expenses

Down

$14,111

Down $534 (-3.6%) from 2020

Net Income

Down

-$79,004

Down $128,464 (-260%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $16,593Liabilities 2016: $0Net Assets 2016: $16,5932016Assets 2017: $18,719Liabilities 2017: $0Net Assets 2017: $18,7192017Assets 2018: $33,885Liabilities 2018: $0Net Assets 2018: $33,8852018Assets 2019: $42,531Liabilities 2019: $0Net Assets 2019: $42,5312019Assets 2020: $91,991Liabilities 2020: $0Net Assets 2020: $91,9912020Assets 2022: $16,764Net Assets 2022: $16,7642022Assets 2023: $16,510Net Assets 2023: $16,5102023Assets 2024: $5,531Liabilities 2024: $0Net Assets 2024: $5,5312024

Highlighted filing

2022

Assets$16,764
Liabilities-
Net Assets$16,764

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $43,379Expenses 2016: $26,786Net Income 2016: $16,5932016Revenue 2017: $73,160Expenses 2017: $71,034Net Income 2017: $2,1262017Revenue 2018: $78,874Expenses 2018: $63,717Net Income 2018: $15,1572018Revenue 2019: $138,629Expenses 2019: $129,981Net Income 2019: $8,6482019Revenue 2020: $64,105Expenses 2020: $14,645Net Income 2020: $49,4602020Revenue 2022: -$64,893Expenses 2022: $14,111Net Income 2022: -$79,0042022Revenue 2023: $19,975Expenses 2023: $20,229Net Income 2023: -$2542023Revenue 2024: $11,219Expenses 2024: $22,198Net Income 2024: -$10,9792024

Highlighted filing

2022

Revenue-$64,893
Expenses$14,111
Net Income-$79,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 16, 2023
Return Version
2022v5.0
Gross Receipts
$166,943
Mission and Program Overview

Mission

To raise and redistribute funds to organizations dedicated to the fight against AIDS, discrimination on the basis of sexual orientation and to mental health awareness and suicide prevention.

Program Services

DescriptionGrantsExpenses
Raised funds for LGBT organizations to promote mental health and suicide prevention-$189,196
Raised funds for LGBT organizations to promote mental health and suicide prevention-$31,949
Raised funds for LGBT organizations to promote mental health and suicide prevention-$10,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel SextonPresidentPT$0--
Allen ThompsonSecretaryPT$0--
Karl MueckTreasurerPT$0--
Todd OrangeVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$87,970$87,970$169,580$-81,610
Pride$73,713$73,713$21,169$52,544
Total Events$166,943$166,943$231,836$-64,893
Filing and Contact Details

Filer

Filer Name
The Cherry Fund
EIN
52-2139599
Phone
7034473332
Address
1930 New Hampshire Ave NW Ste 7 Ste, Washington, DC 20002

Signing Officer

Name
Allen Sexton
Title
President
Signed
2023-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Fortenberry Accounting Services LLC
Address
50 FLORIDA AVE NE, WASHINGTON, DC 20002
Preparer
James Fortenberry
Phone
8288172687
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $917

Other Expenses.1002

Office Expenses $5174

Other Expenses.1003

Information Technology $1318

Other Expenses.1012

Insurance $720

Other Expenses.1

Storage fees $2801

Other Expenses.2

Licenses and Permits $564

Other Expenses.3

Bank fees $7

Other Assets.1

Accounts receivable, net - Beginning $17967 Accounts receivable, net - Ending $519

Raw XML Appendix197 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Sexton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cherry Fund
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0522139599
ReturnHeader/Filer/PhoneNum07034473332
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 New Hampshire Ave NW Ste 7 Ste
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831791950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTENBERRY ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 FLORIDA AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerPersonGrp/PhoneNum08288172687
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Fortenberry
ReturnHeader/ReturnTs02023-07-16T12:52:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sexton
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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