Civic Intelligence

Detectives Endowment Association Retirees Health Benefits Fund

990 • Fiscal year 2014 • EIN 13-3000532

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

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$187,673

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

6.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$47,058,317

Up $4,699,062 (+11%) from 2013

Net Assets

Up

$40,524,169

Up $1,901,020 (+4.9%) from 2013

Liabilities

Up

$6,534,148

Up $2,798,042 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$23,940,530

Up $1,501,043 (+6.7%) from 2013

Expenses

Up

$20,585,444

Up $969,397 (+4.9%) from 2013

Net Income

Up

$3,355,086

Up $531,646 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2014

Assets$47,058,317
Liabilities$6,534,148
Net Assets$40,524,169
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$23,940,530
Expenses$20,585,444
Net Income$3,355,086
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
$44,844,366
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$38,623,149$40,524,169▲ $1,901,020
Investments in Publicly Traded Securities$29,480,373$34,468,628▲ $4,988,255
Savings and Temporary Cash Investments$5,847,673$5,486,573▼ $361,100
Cash and Non-Interest-Bearing Accounts$2,369,336$3,612,744▲ $1,243,408
Accounts Receivable$4,099,860$2,892,707▼ $1,207,153
Investments Other Securities$555,658$582,599▲ $26,941
Prepaid Expenses and Deferred Charges$6,355$15,066▲ $8,711
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,359,255$47,058,317▲ $4,699,062
Other Assets Total-$0-
Liabilities
Other Liabilities$3,669,998$6,450,919▲ $2,780,921
Accounts Payable and Accrued Expenses$45,970$63,139▲ $17,169
Deferred Revenue$20,138$20,090▼ $48
Total Liabilities$3,736,106$6,534,148▲ $2,798,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,623,149$40,524,169▲ $1,901,020
Total Liabilities and Net Assets / Fund Balance$42,359,255$47,058,317▲ $4,699,062
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karen PakstisPension ConsultantPT$147,439$147,439
Sharon RobertsonFund AdministratorPT$115,322$115,322
Michael PalladinoTrustee-$81,564$81,564
Paul MorrisonTrustee-$59,438$59,438
Paul DiGiacomoTrustee-$56,067$56,067
Milton Kenny SparksTrustee-$55,012$55,012
Joseph CalabreseTrustee-$41,996$41,996

Board Members and Trustees

NameTitle
Carmine RussoExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Benecard Services INCDrug Contract Admin.3131 PRINCETON PIKE BLDG 2B STE 10, Lawrence, NJ 08648$500,911
Healthplex INCDental Contract Adm.333 EARLE OVINGTON BLVD, Uniondale, NY 11553$255,423
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,251,099
Investment Income
$2,684,317
Other Revenue
$5,114
Change in Net Assets
$3,355,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,641,743
Revenue Not Reported on Financial Statements
$298,787
Revenue Not Reported on Form 990
$-1,454,066
Other Revenue Adjustments
$111,631
Total Revenue per Audited Statements
$22,187,677
Total Revenue per Form 990
$23,940,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,770,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$18,815,236
Fees for Services Other---$851,537
Other Expenses---$546,229
Fees for Service Investment Mgmnt Fees---$187,156
Interest---$111,631
Fees for Services Legal---$28,000
Fees for Services Accounting---$21,210
Information Technology---$16,755
Insurance---$4,118
Office Expenses---$3,572
Total Functional Expenses$0$0$0$20,585,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,585,444
Expenses per Audited Statements$20,290,133
Total Expenses per Audited Statements$20,290,133
Expenses Not Reported on Financial Statements$295,311
Other Expense Adjustments$108,155
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$3,190,860
Benefit Obligations$3,160,202
Due to Related Organizations$97,976
Due to Broker$1,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
13-3000532
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
0

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

“Investment interest expense $111631”

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

“Changes in benefit obligations $-3476 investment interest expense $111631”

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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/NetGainOrLossInvestmentsGrp/ExclusionAmt01111903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01111903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1454066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03572
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0O/H REIMB OF SHARED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0546229
IRS990/OtherLiabilitiesGrp/BOYAmt03669998
IRS990/OtherLiabilitiesGrp/EOYAmt06450919
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05114
IRS990/OtherRevenueTotalAmt05114
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015066
IRS990/PrincipalOfficerNm0Michael Palladino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
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IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART D (RDS)
IRS990/ProgramServiceRevenueGrp/Desc3WIDOWS & CHILDRENS FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118834737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22158159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118834737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22158159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt018138476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01864706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01477571
IRS990/PYOtherRevenueAmt011683
IRS990/PYProgramServiceRevenueAmt020563098
IRS990/PYRevenuesLessExpensesAmt02823440
IRS990/PYTotalExpensesAmt019616047
IRS990/PYTotalRevenueAmt022439487
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03355086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038623149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040524169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05847673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05486573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0295311
IRS990ScheduleD/ExpensesSubtotalAmt020290133
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0187156
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0187156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1454066
IRS990ScheduleD/OtherExpensesNotIncludedAmt0108155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03160202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33190860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITIES SOLD SHORT, AT FAIR VALUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0111631
IRS990ScheduleD/RevenueNotReportedAmt0-1454066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0298787
IRS990ScheduleD/RevenueSubtotalAmt023641743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INTEREST EXPENSE $111631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFIT OBLIGATIONS $-3476 INVESTMENT INTEREST EXPENSE $111631
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/TotalExpensesPerForm990Amt020585444
IRS990ScheduleD/TotalLiabilityAmt06450919
IRS990ScheduleD/TotalRevenuePerForm990Amt023940530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022187677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020290133
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARMINE RUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187673
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEA HELATH BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DETECTIVES ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEA ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEA WIDOWS & CHIDLRENS FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE CITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132977629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237272331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132991973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134036498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4136400434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
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 DECEASED DET.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt126 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt326 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41 CENTER STREET ROOM 200N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,058,317
Liabilities
$6,534,148
Net assets
$40,524,169
Revenue
$23,940,530
Expenses
$20,585,444
Net income
$3,355,086
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