Civic Intelligence

Detectives Endowment Association Retirees Health Benefits Fund

990 • Fiscal year 2015 • EIN 13-3000532

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

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

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$192,013

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$43,409,705

Down $3,648,612 (-7.8%) from 2014

Net Assets

Down

$40,218,648

Down $305,521 (-0.8%) from 2014

Liabilities

Down

$3,191,057

Down $3,343,091 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Down

$21,410,504

Down $2,530,026 (-11%) from 2014

Expenses

Down

$20,488,045

Down $97,399 (-0.5%) from 2014

Net Income

Down

$922,459

Down $2,432,627 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$43,409,705
Liabilities$3,191,057
Net Assets$40,218,648
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$21,410,504
Expenses$20,488,045
Net Income$922,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.0
Gross Receipts
$29,235,766
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$40,524,169$40,218,648▼ $305,521
Investments in Publicly Traded Securities$34,468,628$32,245,990▼ $2,222,638
Accounts Receivable$2,892,707$3,609,201▲ $716,494
Cash and Non-Interest-Bearing Accounts$3,612,744$3,560,272▼ $52,472
Savings and Temporary Cash Investments$5,486,573$3,409,985▼ $2,076,588
Investments Other Securities$582,599$569,191▼ $13,408
Prepaid Expenses and Deferred Charges$15,066$15,066→ $0
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$47,058,317$43,409,705▼ $3,648,612
Other Assets Total-$0-
Liabilities
Other Liabilities$6,450,919$3,067,480▼ $3,383,439
Accounts Payable and Accrued Expenses$63,139$89,669▲ $26,530
Deferred Revenue$20,090$33,908▲ $13,818
Total Liabilities$6,534,148$3,191,057▼ $3,343,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,524,169$40,218,648▼ $305,521
Total Liabilities and Net Assets / Fund Balance$47,058,317$43,409,705▼ $3,648,612
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon RobertsonFund AdministratorPT$120,349$120,349
Michael PalladinoTrustee-$84,028$84,028
Paul DiGiacomoTrustee-$63,191$63,191
Milton Kenny SparksTrustee-$56,110$56,110
Paul MorrisonTrustee-$51,584$51,584
Joseph CalabreseTrustee-$44,005$44,005

Board Members and Trustees

NameTitle
Carmine RussoExecutive Director
Karen PakstisPension Consultant

Highest Paid Contractors

ContractorServicesLocationCompensation
Benecard Services INCDrug Contract Admin.3131 PRINCETON PIKE BLDG 2B STE 10, Lawrence, NJ 08648$559,949
Healthplex INCDental Contract Adm.333 EARLE OVINGTON BLVD, Uniondale, NY 11553$289,156
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,115,752
Investment Income
$213,729
Other Revenue
$81,023
Change in Net Assets
$922,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,129,625
Revenue Not Reported on Financial Statements
$280,879
Revenue Not Reported on Form 990
$-1,082,555
Other Revenue Adjustments
$59,051
Total Revenue per Audited Statements
$20,047,070
Total Revenue per Form 990
$21,410,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,880,691
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---$18,607,354
Fees for Services Other---$948,038
Other Expenses---$572,371
Fees for Service Investment Mgmnt Fees---$221,828
Interest---$59,051
Fees for Services Legal---$28,000
Fees for Services Accounting---$21,000
Information Technology---$19,190
Office Expenses---$7,134
Insurance---$4,079
Total Functional Expenses$0$0$0$20,488,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,488,045
Expenses per Audited Statements$20,398,843
Total Expenses per Audited Statements$20,398,843
Expenses Not Reported on Financial Statements$89,202
Other Expense Adjustments$-132,626
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
Benefit Obligations$2,971,526
Due to Related Organizations$95,510
Due to Broker$444
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
13-3000532
Phone
2125879120
Address
26 THOMAS STREET, NEW YORK, NY 10007

Signing Officer

Name
Michael Palladino
Title
Trustee
Signed
2016-09-22
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 $59051”

Raw XML AppendixShowing 400 of 503 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1082555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt07134
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/TotalAmt0572371
IRS990/OtherLiabilitiesGrp/BOYAmt06450919
IRS990/OtherLiabilitiesGrp/EOYAmt03067480
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0ACA FEES REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075727
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15296
IRS990/OtherRevenueTotalAmt081023
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015066
IRS990/PrincipalOfficerNm0Michael Palladino
IRS990/PriorPeriodAdjustmentsAmt0-145425
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/RelatedOrExemptFuncIncomeAmt0266961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119385299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21443205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119385299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21443205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt018815236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02684317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01770208
IRS990/PYOtherRevenueAmt05114
IRS990/PYProgramServiceRevenueAmt021251099
IRS990/PYRevenuesLessExpensesAmt03355086
IRS990/PYTotalExpensesAmt020585444
IRS990/PYTotalRevenueAmt023940530
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0922459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040524169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040218648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05486573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03409985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089202
IRS990ScheduleD/ExpensesSubtotalAmt020398843
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0221828
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0221828
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1082555
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-132626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02971526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt059051
IRS990ScheduleD/RevenueNotReportedAmt0-1082555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0280879
IRS990ScheduleD/RevenueSubtotalAmt021129625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INTEREST EXPENSE $59051
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt020488045
IRS990ScheduleD/TotalLiabilityAmt03067480
IRS990ScheduleD/TotalRevenuePerForm990Amt021410504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020047070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020398843
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARMINE RUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN PAKSTIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PENSION CONSULTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152454
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,409,705
Liabilities
$3,191,057
Net assets
$40,218,648
Revenue
$21,410,504
Expenses
$20,488,045
Net income
$922,459
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
2015Detailed filing. Detailed filing data is available for this year.$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