Civic Intelligence

The Ulrika and Joel Citron Family

990PF • Fiscal year 2023 • EIN 20-8049477

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

Organization Profile
483 Tenth AvenueNew York, NY 10018

(212) 273-4930

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

90%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

161027%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,905,776

Up $801,189 (+20%) from 2022

Net Assets

Up

$4,905,776

Up $801,189 (+20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$886,197

Up $885,647 (+161027%) from 2022

Expenses

Up

$85,008

Up $84,750 (+32849%) from 2022

Net Income

Up

$801,189

Up $800,897 (+274280%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2023

Assets$4,905,776
Liabilities$0
Net Assets$4,905,776
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$886,197
Expenses$85,008
Net Income$801,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Marchionda & Ferrer Pa
Address
950 CLIFTON AVE, CLIFTON, NJ 07013
Preparer
Pat Marchionda
Phone
9737734111
Raw XML Appendix283 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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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/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt085000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1800000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0800000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc039 UNITS OF TAH-TAC HOLDINGS, LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAH-TAC HOLDINGS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01193
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01193
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CITRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122734930
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
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/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT MARCHIONDA
ReturnHeader/ReturnTs02024-10-17T14:33:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,905,776
Liabilities
$0
Net assets
$4,905,776
Revenue
$886,197
Expenses
$85,008
Net income
$801,189
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