Civic Intelligence

Lemony Forest Foundation

EIN 20-8049477 • New York, NY

483 Tenth AvenueNew York, NY 10018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

169%

Faster revenue growth than 93% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,289,471

Up $2,383,695 (+49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$7,289,471

Up $2,383,695 (+49%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin99th percentile

Revenue

Up

$2,388,212

Up $1,502,015 (+169%) from 2023

Expenses

Down

$4,517

Down $80,491 (-95%) from 2023

Net Income

Up

$2,383,695

Up $1,582,506 (+198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,042,226Liabilities 2010: $0Net Assets 2010: $1,042,2262010Assets 2011: $733,303Liabilities 2011: $0Net Assets 2011: $733,3032011Assets 2012: $446,637Liabilities 2012: $0Net Assets 2012: $446,6372012Assets 2013: $225,597Liabilities 2013: $0Net Assets 2013: $225,5972013Assets 2014: $107,700Liabilities 2014: $0Net Assets 2014: $107,7002014Assets 2015: $760Liabilities 2015: $0Net Assets 2015: $7602015Assets 2016: $704Liabilities 2016: $0Net Assets 2016: $7042016Assets 2017: $763Liabilities 2017: $0Net Assets 2017: $7632017Assets 2018: $763Liabilities 2018: $0Net Assets 2018: $7632018Assets 2019: $738Liabilities 2019: $02019Assets 2020: $4,103,959Liabilities 2020: $0Net Assets 2020: $4,103,9592020Assets 2021: $4,104,295Liabilities 2021: $0Net Assets 2021: $4,104,2952021Assets 2022: $4,104,587Liabilities 2022: $0Net Assets 2022: $4,104,5872022Assets 2023: $4,905,776Liabilities 2023: $0Net Assets 2023: $4,905,7762023Assets 2024: $7,289,471Liabilities 2024: $0Net Assets 2024: $7,289,4712024

Highlighted filing

2024

Assets$7,289,471
Liabilities$0
Net Assets$7,289,471
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $187,8412010Expenses 2011: $376,6812011Expenses 2012: $388,4842012Revenue 2013: $105,804Expenses 2013: $326,844Net Income 2013: -$221,0402013Revenue 2014: $159,319Expenses 2014: $277,216Net Income 2014: -$117,8972014Revenue 2015: $207,063Expenses 2015: $290,141Net Income 2015: -$83,0782015Revenue 2016: $193,000Expenses 2016: $193,056Net Income 2016: -$562016Revenue 2017: $28,500Expenses 2017: $28,441Net Income 2017: $592017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $25Net Income 2019: -$252019Revenue 2020: $4,103,221Expenses 2020: $0Net Income 2020: $4,103,2212020Revenue 2021: $200,587Expenses 2021: $200,251Net Income 2021: $3362021Revenue 2022: $550Expenses 2022: $258Net Income 2022: $2922022Revenue 2023: $886,197Expenses 2023: $85,008Net Income 2023: $801,1892023Revenue 2024: $2,388,212Expenses 2024: $4,517Net Income 2024: $2,383,6952024

Highlighted filing

2024

Revenue$2,388,212
Expenses$4,517
Net Income$2,383,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,289,471
Liabilities
$0
Net assets
$7,289,471
Revenue
$2,388,212
Expenses
$4,517
Net income
$2,383,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$2.39$0.00$2.38
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.89$0.09$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$4.10$0.00$4.10
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$0.33$0.22
2012Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.39
2011Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.38
2010Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL-TOMAS CITRONTrustee-$0--
ULRIKA CITRONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lemony Forest Foundation
EIN
20-8049477
Phone
2122734930
Address
483 TENTH AVENUE, NEW YORK, NY 10018

Signing Officer

Name
Joel Citron
Title
Executive Director
Phone
2122734930
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Marchionda & Ferrer Pa
Address
950 CLIFTON AVE, CLIFTON, NJ 07013
Preparer
Pat Marchionda
Phone
9737734111
Raw XML Appendix298 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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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt084791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0199798
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0289050
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt084791
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0199798
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04461
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0289050
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0284589
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOEL CITRON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOEL CITRON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2057
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 2057
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AMAGANSETT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1AMAGANSETT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011930
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111930
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0387453
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0387453
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12000000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc05,000 SHARES OF EVOLUTION AB
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc169.914 UNITS OF TAH-TAC HOLDINGS, LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017
OtherIncomeSchedule2/OtherIncomeDetail/Desc0JPMORGAN
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TAH-TAC HOLDINGS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-1336
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12091
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1336
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12091
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CITRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122734930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMONY FOREST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0208049477
ReturnHeader/Filer/PhoneNum02122734930
ReturnHeader/Filer/USAddress/AddressLine1Txt0483 TENTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223261359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCHIONDA & FERRER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 CLIFTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09737734111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT MARCHIONDA
ReturnHeader/ReturnTs02025-10-15T13:23:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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