Civic Intelligence

Edward Gorey Charitable Trust

990PF • Fiscal year 2021 • EIN 02-0590852

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

7 Times SquareNew York, NY 10036

(212) 326-0862

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

22%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

3.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

166%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,992,386

Up $143,468 (+3.0%) from 2020

Net Assets

$4,988,340

No earlier filing loaded for comparison.

Liabilities

Down

$4,046

Down $5,619 (-58%) from 2020

Revenue

Up

$678,567

Up $423,273 (+166%) from 2020

Expenses

Up

$529,480

Up $259,534 (+96%) from 2020

Net Income

Up

$149,087

Up $163,739 (+1118%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,949,913Liabilities 2010: $0Net Assets 2010: $4,949,9132010Assets 2011: $4,920,311Liabilities 2011: $1,000Net Assets 2011: $4,919,3112011Assets 2012: $4,933,026Liabilities 2012: $0Net Assets 2012: $4,933,0262012Assets 2013: $4,907,690Liabilities 2013: $0Net Assets 2013: $4,907,6902013Assets 2014: $4,910,706Liabilities 2014: $1Net Assets 2014: $4,910,7062014Assets 2015: $4,870,844Liabilities 2015: $1Net Assets 2015: $4,870,8442015Assets 2016: $4,871,449Liabilities 2016: $0Net Assets 2016: $4,871,4492016Assets 2017: $4,848,692Liabilities 2017: $0Net Assets 2017: $4,848,6922017Assets 2018: $4,843,869Liabilities 2018: $0Net Assets 2018: $4,843,8692018Assets 2019: $4,853,905Liabilities 2019: $0Net Assets 2019: $4,853,9052019Assets 2020: $4,848,918Liabilities 2020: $9,6652020Assets 2021: $4,992,386Liabilities 2021: $4,046Net Assets 2021: $4,988,3402021Assets 2022: $5,012,142Liabilities 2022: $8,481Net Assets 2022: $5,003,6612022Assets 2023: $4,955,207Liabilities 2023: $14,3022023Assets 2024: $4,940,928Liabilities 2024: $18,166Net Assets 2024: $4,922,7622024

Highlighted filing

2021

Assets$4,992,386
Liabilities$4,046
Net Assets$4,988,340

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $229,5852010Expenses 2011: $296,1192011Expenses 2012: $200,0842012Revenue 2013: $150,395Expenses 2013: $175,731Net Income 2013: -$25,3362013Revenue 2014: $197,658Expenses 2014: $194,642Net Income 2014: $3,0162014Revenue 2015: $125,705Expenses 2015: $165,567Net Income 2015: -$39,8622015Revenue 2016: $227,288Expenses 2016: $226,683Net Income 2016: $6052016Revenue 2017: $146,331Expenses 2017: $169,088Net Income 2017: -$22,7572017Revenue 2018: $162,754Expenses 2018: $167,577Net Income 2018: -$4,8232018Revenue 2019: $168,009Expenses 2019: $157,973Net Income 2019: $10,0362019Revenue 2020: $255,294Expenses 2020: $269,946Net Income 2020: -$14,6522020Revenue 2021: $678,567Expenses 2021: $529,480Net Income 2021: $149,0872021Revenue 2022: $367,478Expenses 2022: $352,157Net Income 2022: $15,3212022Revenue 2023: $462,746Expenses 2023: $525,502Net Income 2023: -$62,7562023Revenue 2024: $422,061Expenses 2024: $440,204Net Income 2024: -$18,1432024

Highlighted filing

2021

Revenue$678,567
Expenses$529,480
Net Income$149,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SHERMANCo Trustee-$0--
R ANDREW BOOSECo Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Edward Gorey Charitable Trust
EIN
02-0590852
Phone
2123260862
Address
7 TIMES SQUARE, NEW YORK, NY 10036

Signing Officer

Name
Eric Sherman
Title
Co Trustee
Phone
2126036408
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kkm CPA Associates Pllc
Address
100 RING RD STE 300, GARDEN CITY, NY 11530
Preparer
Ravi Badlani CPA
Phone
5166635990
Raw XML Appendix343 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt04500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt076
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0645504
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/RelatedOrExemptFunctionIncmAmt032987
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0645580
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt032987
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0678567
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0149087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0277755
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0277755
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0277755
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0193772
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0191208
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0203450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0203450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0678491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0678491
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0185
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0512738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0484795
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0529480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0678567
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0678567
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0472738
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0484795
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0489480
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03590
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt03590
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03590
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0149087
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04988340
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04839253
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04988340
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0121427
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0121427
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0121427
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0124120
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02693
IRS990PF/DistributableAmountGrp/TotalTaxAmt02693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt047
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0521
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0521
IRS990PF/FMVAssetsEOYAmt0122830
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04853906
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04839254
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt025540
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0122737
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0122736
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04823285
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04869555
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt09665
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04046
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-14653
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0149086
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt093
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt094
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt094
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04848918
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04992386
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0122830
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09665
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04046
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04848918
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04992386
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04839253
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04988340
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02520202
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074231
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037803
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02445971
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0124120
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02482399
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02520202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERIC SHERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1R ANDREW BOOSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O PRYOR CASHMAN 7 TIMES SQUARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O DAVIS WRIGHT TREMAINE LLP- 125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110020
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0512738
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0512738
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07 TIMES SQUARE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010036
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ERIC SHERMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123260862
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0EDWARD GOREY HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE XERCES SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THE ELEPHANT SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ANIMAL RESCUE LEAGUE OF BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08 STRAWBERRY LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1628 NE BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 393
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 APPLETON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0YARMOUTHPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOHENWALD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302116
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0121427
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0121427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0149106
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0569230
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0391311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0149106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028813
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0512738
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0391311
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0580675
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0189364
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0277755
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0277755
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0277755
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0855
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt238950
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt33796980
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4750000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt626500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0JEWELRY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FURNITURE, FURNISHING & PERSONAL EFF
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2E.GOREY PERSONAL LIBRARY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3E.GOREY ORIGINAL WORKS OF ART & ARCH
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4PUBLISHING RIGHTS (INCLUDING COPYRIG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5OTHER RIGHTS INCLUDING FINE ART REPR
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6OTHER ORIGINAL FINE ART BY ARTISTS O
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7ADDTL OBJECTS INCLUDING EDITIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8BOOKS LETTER & ART WORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0855
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt238950
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt33796980
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4750000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt626500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt7100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt825125
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt921145
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROFESSIONAL & CONSULTING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STORAGE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7COMMISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES & SUBSCIRPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WEBSITE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0111472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt429250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54369
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt610023
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt78486
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1111472
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt213028
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt38985
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt414117
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5463
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt629250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt73132
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt84369
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt910023
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt108486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1111472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt629250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt910023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt108486
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LICENSE FEE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ROYALTY INCOME - E. GOREY LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt032987
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1573085
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt272419
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt032987
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1573085
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt272419
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09665
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04046
TaxesSchedule/TaxesDetail/Amt0185
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0185
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02126036408
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD GOREY CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PRYOR CASHMAN ATT ERIC SHERMAN
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0020590852
ReturnHeader/Filer/PhoneNum02123260862
ReturnHeader/Filer/USAddress/AddressLine1Txt07 TIMES SQUARE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273121426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKM CPA ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RING RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05166635990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVI BADLANI CPA
ReturnHeader/ReturnTs02022-11-15T14:51:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$0.42$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.01$0.46$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$0.37$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.68$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.01$0.26$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.17$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.16$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.23$0.23$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.13$0.17$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.91$0.00$4.91$0.20$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.15$0.18$0.03
2012Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.20
2011Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.30
2010Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.23