Civic Intelligence

The Cherry Fund

990EZ • Fiscal year 2023 • EIN 52-2139599

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.cherryfund.org
996 Maine Avenue SW 703Washington, DC 20024

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

39th percentile

-1.3%

Higher net margin than 39% 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

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,510

Down $254 (-1.5%) from 2022

Net Assets

Down

$16,510

Down $254 (-1.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$19,975

Up $84,868 (+131%) from 2022

Expenses

Up

$20,229

Up $6,118 (+43%) from 2022

Net Income

Up

-$254

Up $78,750 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2023

Assets$16,510
Liabilities-
Net Assets$16,510
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$19,975
Expenses$20,229
Net Income-$254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$157,227
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-$2,500
Raised funds for LGBT organizations to promote mental health and suicide prevention-$750
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MorrisPresidentPT$0--
Allen ThompsonSecretaryPT$0--
Karl MueckTreasurerPT$0--
Corey FisherVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$111,840$111,840$106,498$5,342
Pride$39,836$39,836$6,885$32,951
Total Events$157,227$157,227$137,252$19,975
Filing and Contact Details

Filer

Filer Name
The Cherry Fund
EIN
52-2139599
Phone
7034473332
Address
996 Maine Avenue SW 703, Washington, DC 20024

Signing Officer

Name
Sean Morris
Title
President
Signed
2024-05-15
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 $726”

Other Expenses.1002

“Office Expenses $949”

Other Expenses.1012

“Insurance $1035”

Other Expenses.1

“Charitable Contributions $3250”

Other Expenses.2

“Storage fees $1620”

Other Expenses.3

“Bank fees $495”

Other Assets.1

“Accounts receivable, net - Beginning $519 Accounts receivable, net - Ending $314”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Raised funds for LGBT organizations to promote mental health and suicide prevention
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt019975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020229
IRS990EZ/TotalProgramServiceExpensesAmt03250
IRS990EZ/TotalRevenueAmt019975
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cherryfund.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0780216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0877346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157226
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166943
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130243
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Main Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pride
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111840
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05551
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111840
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03684
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contributions $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage fees $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $495
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cherry Fund
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0522139599
ReturnHeader/Filer/PhoneNum07034473332
ReturnHeader/Filer/USAddress/AddressLine1Txt0996 Maine Avenue SW 703
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020024
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020002
ReturnHeader/PreparerPersonGrp/PhoneNum08288172687
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Fortenberry
ReturnHeader/ReturnTs02024-05-15T14:28:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morris
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
$16,510
Liabilities
-
Net assets
$16,510
Revenue
$19,975
Expenses
$20,229
Net income
-$254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.65$0.14$0.79
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.64$0.15$0.49
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.39$1.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.79$0.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.43$0.27$0.17