Civic Intelligence

Detectives Endowment Association Retirees Health Benefits Fund

990 • Fiscal year 2022 • EIN 13-3000532

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization ProfileNYCDETECTIVES.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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.09x

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

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$250,646

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Asset Growth

60th percentile

-2.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,669,498

Down $96,881 (-2.6%) from 2021

Net Assets

Up

$1,567,724

Up $583,569 (+59%) from 2021

Liabilities

Down

$2,101,774

Down $680,450 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$23,513,547

Up $3,330,876 (+17%) from 2021

Expenses

Up

$23,628,934

Up $4,755,068 (+25%) from 2021

Net Income

Down

-$115,387

Down $1,424,192 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$3,669,498
Liabilities$2,101,774
Net Assets$1,567,724
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$23,513,547
Expenses$23,628,934
Net Income-$115,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$23,513,547
Mission and Program Overview

Mission

To provide health and other benefits to covered participants.

To provide health and welfare benefits to retired nypd detectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,357,470$2,425,822▼ $931,648
Rtn Earn Endowment Incm Other Fnds$984,155$1,567,724▲ $583,569
Cash and Non-Interest-Bearing Accounts$408,909$718,715▲ $309,806
Prepaid Expenses and Deferred Charges$0$524,961▲ $524,961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,766,379$3,669,498▼ $96,881
Liabilities
Other Liabilities$2,743,108$2,044,151▼ $698,957
Deferred Revenue$39,116$57,623▲ $18,507
Total Liabilities$2,782,224$2,101,774▼ $680,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$984,155$1,567,724▲ $583,569
Total Liabilities and Net Assets / Fund Balance$3,766,379$3,669,498▼ $96,881
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Paul DigiacomoChairman$106,284$106,284
Paul MorrisonTrustee$80,057$80,057
Jeffrey a WardTrustee$71,074$71,074
Scott MunroTrustee$69,854$69,854

Board Members and Trustees

NameTitle
Carmine RussoExecutive Director
Sharon RobertsonFund Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Vision INCVision Care Benefits881 ELKRIDGE LANDING ROAD SUITE 30, Linthicum, MD 21090$378,419
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,513,547
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-115,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,513,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,513,547
Total Revenue per Form 990
$23,513,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185
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---$23,628,749
Office Expenses---$185
Total Functional Expenses$0$0$0$23,628,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,628,934
Total Expenses per Audited Statements$23,628,934
Total Expenses per Form 990$23,628,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligation$2,044,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Section A, Line 7A

“The president and vice president are elected by the members of the dea, and are automatically appointed as a trustee for the benefit fund. The president is appointed as the chairman of the board of trustees, who appoints three additional trustees from the dea.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“The organization recieves a electronic copy of the 990. The chairman and plan administrator review the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The trustees, officers, and employees of the fund are subject to the conflict of interest policy. The trustees may require, authorize or approve any transactions otherwise prohibited by the policy, authorizing or approving such transaction or transactions, that the transaction or transactions promote or will promote the best interests of the fund and do not or will not adversely affect the interests of the covered employees. Trustees, officers, and employees of the fund will annually disclose to the fund interests that could give rise to prohibited conflicts of interest. Each trustee shall annually sign a statement affirming that he/she has received a copy, has read and understands the policy, and agrees to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Trustees are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and the financial statements available for public inspection as required under section 6104 of the internal revenue code. The conflict of interest policy is not made available to the public. Its form 990 posted on the irs website, guidestar.org, and other similiar types of websites. In addition, interested parties can also contact the chairman at 26 thomas street, new york, ny 10007, 212-587-9120.”

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
Paul Digiacomo
Title
Chairman
Phone
2125879120
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Digiacomo Chairman
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016
Preparer
Edmond Brady
Phone
9082726200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase to obligation benefits 698,956.”

PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS:

“Claim payments are recorded when paid and estimated by management based upon a three month claim average for all self-insured benefits. Therefore, benefit obligations payable at during the year ended december 31, 2021 are estimated to increase by $23,293.”

Financial Statement Notes

PART X, LINE 2:

“The plan recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the plan had no uncertain tax positions that would require financial statement recognition or disclosure. The plan is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2019.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleD/TotalRevenuePerForm990Amt023513547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023513547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023628934
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARMINE RUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHARON ROBERTSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182782
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE ELECTED BY THE MEMBERS OF THE DEA, AND ARE AUTOMATICALLY APPOINTED AS A TRUSTEE FOR THE BENEFIT FUND. THE PRESIDENT IS APPOINTED AS THE CHAIRMAN OF THE BOARD OF TRUSTEES, WHO APPOINTS THREE ADDITIONAL TRUSTEES FROM THE DEA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECIEVES A ELECTRONIC COPY OF THE 990. THE CHAIRMAN AND PLAN ADMINISTRATOR REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES, OFFICERS, AND EMPLOYEES OF THE FUND ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. THE TRUSTEES MAY REQUIRE, AUTHORIZE OR APPROVE ANY TRANSACTIONS OTHERWISE PROHIBITED BY THE POLICY, AUTHORIZING OR APPROVING SUCH TRANSACTION OR TRANSACTIONS, THAT THE TRANSACTION OR TRANSACTIONS PROMOTE OR WILL PROMOTE THE BEST INTERESTS OF THE FUND AND DO NOT OR WILL NOT ADVERSELY AFFECT THE INTERESTS OF THE COVERED EMPLOYEES. TRUSTEES, OFFICERS, AND EMPLOYEES OF THE FUND WILL ANNUALLY DISCLOSE TO THE FUND INTERESTS THAT COULD GIVE RISE TO PROHIBITED CONFLICTS OF INTEREST. EACH TRUSTEE SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT HE/SHE HAS RECEIVED A COPY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AND THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. ITS FORM 990 POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE CHAIRMAN AT 26 THOMAS STREET, NEW YORK, NY 10007, 212-587-9120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE TO OBLIGATION BENEFITS 698,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLAIM PAYMENTS ARE RECORDED WHEN PAID AND ESTIMATED BY MANAGEMENT BASED UPON A THREE MONTH CLAIM AVERAGE FOR ALL SELF-INSURED BENEFITS. THEREFORE, BENEFIT OBLIGATIONS PAYABLE AT DURING THE YEAR ENDED DECEMBER 31, 2021 ARE ESTIMATED TO INCREASE BY $23,293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DETECTIVES' ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DETECTIVES' ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DETECTIVES' ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DETECTIVES' ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DETECTIVES' ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADMINISTRATIVE FUND OF THE DEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEA ACTIVE BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DETECTIVES' ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEA ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DEA WIDOWS' & CHILDREN'S FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DEA BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6THE CITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383956499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132977629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237272331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3132991973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4134036498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5133857433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(B)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO COLLECT EMPLOYER CONTRIBUTIONS AND REMIT CONTR. TO THE HBF AND RHBF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE COLLECTIVE BARGAINING REPRESENTATION TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE FINANCIAL ASSISTANCE TO WIDOWS AND CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5OWNS AND MANAGES LAND AND BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026 THOMAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt126 THOMAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226 THOMAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt326 THOMAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt426 THOMAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt526 THOMAS ST
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/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03766379
IRS990/TotalAssetsEOYAmt03669498
IRS990/TotalAssetsGrp/BOYAmt03766379
IRS990/TotalAssetsGrp/EOYAmt03669498
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt023628934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02782224
IRS990/TotalLiabilitiesEOYAmt02101774
IRS990/TotalLiabilitiesGrp/BOYAmt02782224
IRS990/TotalLiabilitiesGrp/EOYAmt02101774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567724
IRS990/TotalOtherCompensationAmt059121
IRS990/TotalProgramServiceRevenueAmt023513547
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,669,498
Liabilities
$2,101,774
Net assets
$1,567,724
Revenue
$23,513,547
Expenses
$23,628,934
Net income
-$115,387
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