Civic Intelligence

Detectives Endowment Association Health Benefits Fund

990 • Fiscal year 2014 • EIN 13-2977629

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization Profilewww.nycdetectives.org
26 Thomas StreetNew York, NY 10007

(212) 587-9120

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$187,673

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$21,185,466

Up $1,202,519 (+6.0%) from 2013

Net Assets

Down

$18,747,105

Down $140,049 (-0.7%) from 2013

Liabilities

Up

$2,438,361

Up $1,342,568 (+123%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$9,555,594

Up $476,074 (+5.2%) from 2013

Expenses

Down

$9,716,953

Down $817,220 (-7.8%) from 2013

Net Income

Up

-$161,359

Up $1,293,294 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $21,719,599Liabilities 2010: $1,363,584Net Assets 2010: $20,356,0152010Assets 2011: $21,235,812Liabilities 2011: $1,309,114Net Assets 2011: $19,926,6982011Assets 2012: $21,248,973Liabilities 2012: $1,349,476Net Assets 2012: $19,899,4972012Assets 2013: $19,982,947Liabilities 2013: $1,095,793Net Assets 2013: $18,887,1542013Assets 2014: $21,185,466Liabilities 2014: $2,438,361Net Assets 2014: $18,747,1052014Assets 2015: $19,267,732Liabilities 2015: $1,066,165Net Assets 2015: $18,201,5672015Assets 2016: $12,228,081Liabilities 2016: $1,292,210Net Assets 2016: $10,935,8712016Assets 2017: $5,618,247Liabilities 2017: $1,081,933Net Assets 2017: $4,536,3142017Assets 2018: $2,590,523Liabilities 2018: $1,233,777Net Assets 2018: $1,356,7462018Assets 2019: $212,477Liabilities 2019: $1,168,106Net Assets 2019: -$955,6292019Assets 2020: $239,894Liabilities 2020: $1,021,537Net Assets 2020: -$781,6432020Assets 2021: $393,840Liabilities 2021: $672,800Net Assets 2021: -$278,9602021Assets 2022: $304,706Liabilities 2022: $384,783Net Assets 2022: -$80,0772022Assets 2023: $704,753Liabilities 2023: $260,594Net Assets 2023: $444,1592023Assets 2024: $407,098Liabilities 2024: $407,098Net Assets 2024: $02024

Highlighted filing

2014

Assets$21,185,466
Liabilities$2,438,361
Net Assets$18,747,105
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$10M$0-$10MExpenses 2010: $10,519,2862010Expenses 2011: $10,221,9042011Expenses 2012: $10,166,8882012Revenue 2013: $9,079,520Expenses 2013: $10,534,173Net Income 2013: -$1,454,6532013Revenue 2014: $9,555,594Expenses 2014: $9,716,953Net Income 2014: -$161,3592014Revenue 2015: $9,365,983Expenses 2015: $9,755,233Net Income 2015: -$389,2502015Revenue 2016: $3,068,416Expenses 2016: $9,697,315Net Income 2016: -$6,628,8992016Revenue 2017: $642,154Expenses 2017: $7,511,124Net Income 2017: -$6,868,9702017Revenue 2018: $4,168,751Expenses 2018: $7,149,731Net Income 2018: -$2,980,9802018Revenue 2019: $4,794,648Expenses 2019: $7,163,082Net Income 2019: -$2,368,4342019Revenue 2020: $5,484,172Expenses 2020: $5,498,949Net Income 2020: -$14,7772020Revenue 2021: $6,970,697Expenses 2021: $6,805,598Net Income 2021: $165,0992021Revenue 2022: $16,760,047Expenses 2022: $16,792,341Net Income 2022: -$32,2942022Revenue 2023: $17,462,264Expenses 2023: $17,062,217Net Income 2023: $400,0472023Revenue 2024: $8,219,733Expenses 2024: $8,663,892Net Income 2024: -$444,1592024

Highlighted filing

2014

Revenue$9,555,594
Expenses$9,716,953
Net Income-$161,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$19,106,355
Mission and Program Overview

Mission

To provide health and other benefits to covered participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,887,154$18,747,105▼ $140,049
Investments in Publicly Traded Securities$13,723,671$14,607,867▲ $884,196
Investments Other Securities$2,247,435$2,336,892▲ $89,457
Accounts Receivable$1,232,009$1,879,512▲ $647,503
Savings and Temporary Cash Investments$1,567,366$1,652,052▲ $84,686
Cash and Non-Interest-Bearing Accounts$615,025$562,375▼ $52,650
Prepaid Expenses and Deferred Charges$18,679$25,826▲ $7,147
Land, Buildings, and Equipment, Net$2,957$7,518▲ $4,561
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,982,947$21,185,466▲ $1,202,519
Other Assets Total$575,805$113,424▼ $462,381
Liabilities
Other Liabilities$1,050,468$2,402,571▲ $1,352,103
Accounts Payable and Accrued Expenses$44,358$34,049▼ $10,309
Deferred Revenue$967$1,741▲ $774
Total Liabilities$1,095,793$2,438,361▲ $1,342,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,887,154$18,747,105▼ $140,049
Total Liabilities and Net Assets / Fund Balance$19,982,947$21,185,466▲ $1,202,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,518$62,750$70,268
Other Land Buildings-$1,787$1,787
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmine RussoExecutive DirectorPT$152,319$35,354$187,673
Karen PakstisPension ConsultantPT$120,480$26,959$147,439
Sharon RobertsonFund AdministratorPT$100,820$14,502$115,322
Michael PalladinoTrustee--$81,564$81,564
Paul MorrisonTrustee--$59,438$59,438
Paul DigiacomoTrustee--$56,067$56,067
Milton SparksTrustee--$55,012$55,012
Joseph CalabreseTrustee--$41,996$41,996

Highest Paid Contractors

ContractorServicesLocationCompensation
Benecard Services INCDrug Contract Admin.3131 PRINCETON PIKEBLDG 2BSTE 103, Lawrenceville, NJ 08648$276,881
HealthPlexDentcareDental Contract Adm.333 Earle Ovington Blvd, Uniondale, NY 11553$121,865
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,110,752
Investment Income
$800,222
Other Revenue
$644,620
Change in Net Assets
$-161,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,794,895
Revenue Not Reported on Financial Statements
$760,699
Revenue Not Reported on Form 990
$21,310
Other Revenue Adjustments
$737,706
Total Revenue per Audited Statements
$8,816,205
Total Revenue per Form 990
$9,555,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,838
Other Expenses$810,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,083,283
Fees for Services Other---$400,016
Other Salaries and Wages---$351,732
Current Officers, Directors, Trustees, and Key Employees---$302,995
Other Employee Benefits---$120,919
Other Expenses---$116,530
Occupancy---$105,000
Interest---$93,086
Payroll Taxes---$39,192
Information Technology---$31,098
Fees for Service Investment Mgmnt Fees---$22,993
Fees for Services Accounting---$17,669
Fees for Services Legal---$12,000
Pension Plan Contributions---$8,000
Insurance---$6,705
Depreciation Depletion---$4,058
Office Expenses---$1,677
Total Functional Expenses$0$0$0$9,716,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,716,953
Expenses per Audited Statements$8,892,969
Total Expenses per Audited Statements$8,892,969
Expenses Not Reported on Financial Statements$823,984
Other Expense Adjustments$800,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Securities Sold Short, at Fair Value$1,337,790
Benefit Obligations$1,064,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Federal form 990 is reviewed and approved by the board of trustees before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis at a board of trustees meeting, all trustees of the fund make conflict of interest disclosures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Detectives Endowment Association
EIN
13-2977629
Phone
2125879120
Address
26 THOMAS STREET, NEW YORK, NY 10007

Signing Officer

Name
Michael Palladino
Title
Trustee
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Palladino
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“O/h reimb. Of shared expenses $644620 investment interest expense $93086”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“O/h reimb. Of shared expenses $644620 changes in benefit obligations $63285 investment interest expense $93086”

Raw XML AppendixShowing 400 of 517 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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND OTHER BENEFITS TO COVERED PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018887154
IRS990/NetAssetsOrFundBalancesEOYAmt018747105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0105000
IRS990/OfficeExpensesGrp/TotalAmt01677
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0575805
IRS990/OtherAssetsTotalGrp/EOYAmt0113424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120919
IRS990/OtherExpensesGrp/Desc0O/H REIMB OF SHARED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0116530
IRS990/OtherLiabilitiesGrp/BOYAmt01050468
IRS990/OtherLiabilitiesGrp/EOYAmt02402571
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0O/H REIMB OF SHARED EXP.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0644620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0644620
IRS990/OtherRevenueTotalAmt0644620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt039192
IRS990/PensionPlanContributionsGrp/TotalAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025826
IRS990/PrincipalOfficerNm0MICHAEL PALLADINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18035348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18035348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08946321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0467401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0727354
IRS990/PYOtherRevenueAmt0640706
IRS990/PYProgramServiceRevenueAmt07971413
IRS990/PYRevenuesLessExpensesAmt0-1454653
IRS990/PYSalariesCompEmpBnftPaidAmt0860498
IRS990/PYTotalExpensesAmt010534173
IRS990/PYTotalRevenueAmt09079520
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-161359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018887154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018747105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01567366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01652052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0823984
IRS990ScheduleD/ExpensesSubtotalAmt08892969
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022993
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022993
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021310
IRS990ScheduleD/OtherExpensesNotIncludedAmt0800991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01064781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11337790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITIES SOLD SHORT, AT FAIR VALUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0737706
IRS990ScheduleD/RevenueNotReportedAmt021310
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0760699
IRS990ScheduleD/RevenueSubtotalAmt08794895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0O/H REIMB. OF SHARED EXPENSES $644620 INVESTMENT INTEREST EXPENSE $93086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1O/H REIMB. OF SHARED EXPENSES $644620 CHANGES IN BENEFIT OBLIGATIONS $63285 INVESTMENT INTEREST EXPENSE $93086
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07518
IRS990ScheduleD/TotalBookValueSecuritiesAmt02336892
IRS990ScheduleD/TotalExpensesPerForm990Amt09716953
IRS990ScheduleD/TotalLiabilityAmt02402571
IRS990ScheduleD/TotalRevenuePerForm990Amt09555594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08816205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08892969
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARMINE RUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187673
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS AT A BOARD OF TRUSTEES MEETING, ALL TRUSTEES OF THE FUND MAKE CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEA HEALTH BEN FUND - RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DETECTIVES ENDOWMENT ASSOC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEA ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEA WIDOWS & CHILDRENS FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE CITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DETECTIVES END ASSOC BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133000532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237272331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132991973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134036498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4136400434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5133857433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECTIVE BARG REP TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE FIN'L ASSIST. TO WIDOWS & CHILD OF DEC. DETECT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(a)(vi)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,185,466
Liabilities
$2,438,361
Net assets
$18,747,105
Revenue
$9,555,594
Expenses
$9,716,953
Net income
-$161,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.00$8.22$8.66$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$17.5$17.1$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.38$0.08$16.8$16.8$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.67$0.28$6.97$6.81$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.02$0.78$5.48$5.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$1.17$0.96$4.79$7.16$2.37
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.23$1.36$4.17$7.15$2.98
2017Detailed filing. Detailed filing data is available for this year.$5.62$1.08$4.54$0.64$7.51$6.87
2016Detailed filing. Detailed filing data is available for this year.$12.2$1.29$10.9$3.07$9.70$6.63
2015Detailed filing. Detailed filing data is available for this year.$19.3$1.07$18.2$9.37$9.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$21.2$2.44$18.7$9.56$9.72$0.16
2013Detailed filing. Detailed filing data is available for this year.$20.0$1.10$18.9$9.08$10.5$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$1.35$19.9$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$1.31$19.9$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.36$20.4$10.5