Civic Intelligence

Detectives Endowment Association Retirees Health Benefit Fund

EIN 13-3000532 • 501(c)9 • New York, NY

Profile

To provide health and other benefits to covered participants.

26 Thomas StreetNew York, NY 10007

www.nycdetectives.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$240,989

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,783,434

Down $904,667 (-14%) from 2023

Liabilities

Up

$5,783,434

Up $4,108,667 (+245%) from 2023

Net Assets

Down

$0

Down $5,013,334 (-100%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$22,827,114

Down $8,160,142 (-26%) from 2023

Expenses

Down

$27,840,448

Down $144,101 (-0.5%) from 2023

Net Income

Down

-$5,013,334

Down $8,016,041 (-267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $31,443,835Liabilities 2010: $3,301,517Net Assets 2010: $28,142,3182010Assets 2011: $34,253,995Liabilities 2011: $3,852,059Net Assets 2011: $30,401,9362011Assets 2012: $39,213,749Liabilities 2012: $3,456,204Net Assets 2012: $35,757,5452012Assets 2013: $42,359,255Liabilities 2013: $3,736,106Net Assets 2013: $38,623,1492013Assets 2014: $47,058,317Liabilities 2014: $6,534,148Net Assets 2014: $40,524,1692014Assets 2015: $43,409,705Liabilities 2015: $3,191,057Net Assets 2015: $40,218,6482015Assets 2016: $29,175,138Liabilities 2016: $3,054,494Net Assets 2016: $26,120,6442016Assets 2017: $17,122,620Liabilities 2017: $3,359,136Net Assets 2017: $13,763,4842017Assets 2018: $3,463,526Liabilities 2018: $2,872,591Net Assets 2018: $590,9352018Assets 2019: $3,506,845Liabilities 2019: $2,646,765Net Assets 2019: $860,0802019Assets 2020: $2,484,863Liabilities 2020: $2,786,220Net Assets 2020: -$301,3572020Assets 2021: $3,766,379Liabilities 2021: $2,782,224Net Assets 2021: $984,1552021Assets 2022: $3,669,498Liabilities 2022: $2,101,774Net Assets 2022: $1,567,7242022Assets 2023: $6,688,101Liabilities 2023: $1,674,767Net Assets 2023: $5,013,3342023Assets 2024: $5,783,434Liabilities 2024: $5,783,434Net Assets 2024: $02024

Highlighted filing

2024

Assets$5,783,434
Liabilities$5,783,434
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$40M$20M$0-$20MExpenses 2010: $14,756,3712010Revenue 2011: $20,141,370Expenses 2011: $17,169,238Net Income 2011: $2,972,1322011Expenses 2012: $16,796,3502012Revenue 2013: $22,439,487Expenses 2013: $19,616,047Net Income 2013: $2,823,4402013Revenue 2014: $23,940,530Expenses 2014: $20,585,444Net Income 2014: $3,355,0862014Revenue 2015: $21,410,504Expenses 2015: $20,488,045Net Income 2015: $922,4592015Revenue 2016: $5,854,514Expenses 2016: $20,713,605Net Income 2016: -$14,859,0912016Revenue 2017: $5,951,572Expenses 2017: $18,883,493Net Income 2017: -$12,931,9212017Revenue 2018: $4,200,806Expenses 2018: $16,856,111Net Income 2018: -$12,655,3052018Revenue 2019: $16,404,798Expenses 2019: $16,340,489Net Income 2019: $64,3092019Revenue 2020: $16,488,885Expenses 2020: $17,524,974Net Income 2020: -$1,036,0892020Revenue 2021: $20,182,671Expenses 2021: $18,873,866Net Income 2021: $1,308,8052021Revenue 2022: $23,513,547Expenses 2022: $23,628,934Net Income 2022: -$115,3872022Revenue 2023: $30,987,256Expenses 2023: $27,984,549Net Income 2023: $3,002,7072023Revenue 2024: $22,827,114Expenses 2024: $27,840,448Net Income 2024: -$5,013,3342024

Highlighted filing

2024

Revenue$22,827,114
Expenses$27,840,448
Net Income-$5,013,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,783,434
Liabilities
$5,783,434
Net assets
$0
Revenue
$22,827,114
Expenses
$27,840,448
Net income
-$5,013,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$5.78$0.00$22.8$27.8$5.01
2023Detailed filing. Detailed filing data is available for this year.$6.69$1.67$5.01$31.0$28.0$3.00
2022Detailed filing. Detailed filing data is available for this year.$3.67$2.10$1.57$23.5$23.6$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.78$0.98$20.2$18.9$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.79$0.30$16.5$17.5$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$2.65$0.86$16.4$16.3$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.87$0.59$4.20$16.9$12.7
2017Detailed filing. Detailed filing data is available for this year.$17.1$3.36$13.8$5.95$18.9$12.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$3.05$26.1$5.85$20.7$14.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$3.19$40.2$21.4$20.5$0.92
2014Detailed filing. Detailed filing data is available for this year.$47.1$6.53$40.5$23.9$20.6$3.36
2013Detailed filing. Detailed filing data is available for this year.$42.4$3.74$38.6$22.4$19.6$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$3.46$35.8$16.8
2011Summary only. Only limited summary data is available for this year.$34.3$3.85$30.4$20.1$17.2$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$3.30$28.1$14.8
Peer Organizations

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