Civic Intelligence

Detectives Endowment Association Widows & Childrens Fund Inc.

990 • Fiscal year 2011 • EIN 13-4036498

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

26 Thomas Street10007
Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

6.5%

Faster asset growth than 72% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,983,203

Up $121,464 (+6.5%) from 2010

Net Assets

Up

$1,964,776

Up $112,547 (+6.1%) from 2010

Liabilities

Up

$18,427

Up $8,917 (+94%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$133,936

Down $18,163 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,861,739Liabilities 2010: $9,510Net Assets 2010: $1,852,2292010Assets 2011: $1,983,203Liabilities 2011: $18,427Net Assets 2011: $1,964,7762011Assets 2012: $2,118,522Liabilities 2012: $21,789Net Assets 2012: $2,096,7332012Assets 2013: $2,212,491Liabilities 2013: $117,974Net Assets 2013: $2,094,5172013Assets 2014: $2,098,215Liabilities 2014: $44,881Net Assets 2014: $2,053,3342014Assets 2015: $2,529,500Liabilities 2015: $98,381Net Assets 2015: $2,431,1192015Assets 2016: $2,699,799Liabilities 2016: $145,322Net Assets 2016: $2,554,4772016Assets 2017: $2,837,060Liabilities 2017: $198,099Net Assets 2017: $2,638,9612017Assets 2018: $2,627,319Liabilities 2018: $79,783Net Assets 2018: $2,547,5362018Assets 2019: $2,945,250Liabilities 2019: $519,148Net Assets 2019: $2,426,1022019Assets 2020: $2,457,050Liabilities 2020: $62,056Net Assets 2020: $2,394,9942020Assets 2021: $2,593,434Liabilities 2021: $66,438Net Assets 2021: $2,526,9962021Assets 2022: $2,122,468Liabilities 2022: $59,016Net Assets 2022: $2,063,4522022Assets 2023: $2,125,219Liabilities 2023: $57,205Net Assets 2023: $2,068,0142023Assets 2024: $2,115,315Liabilities 2024: $64,261Net Assets 2024: $2,051,0542024

Highlighted filing

2011

Assets$1,983,203
Liabilities$18,427
Net Assets$1,964,776

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $152,0992010Expenses 2011: $133,9362011Expenses 2012: $179,9792012Revenue 2013: $280,502Expenses 2013: $247,869Net Income 2013: $32,6332013Revenue 2014: $271,034Expenses 2014: $286,450Net Income 2014: -$15,4162014Revenue 2015: $1,601,797Expenses 2015: $1,139,217Net Income 2015: $462,5802015Revenue 2016: $457,852Expenses 2016: $331,552Net Income 2016: $126,3002016Revenue 2017: $404,046Expenses 2017: $321,377Net Income 2017: $82,6692017Revenue 2018: $642,741Expenses 2018: $611,663Net Income 2018: $31,0782018Revenue 2019: $570,454Expenses 2019: $305,899Net Income 2019: $264,5552019Revenue 2020: $372,754Expenses 2020: $512,869Net Income 2020: -$140,1152020Revenue 2021: $480,840Expenses 2021: $351,053Net Income 2021: $129,7872021Revenue 2022: $554,533Expenses 2022: $730,373Net Income 2022: -$175,8402022Revenue 2023: $267,837Expenses 2023: $352,700Net Income 2023: -$84,8632023Revenue 2024: $550,903Expenses 2024: $574,812Net Income 2024: -$23,9092024

Highlighted filing

2011

Revenue-
Expenses$133,936
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$478,122
Mission and Program Overview

Mission

To provide financial assistance & other benefits to widows & children of deceased NYC Police Detectives.

Major Activities

Activity 2
Payments made on behalf of spouses & dependents of deceased nyc police detectives in order for them to attend annual police conferences & conventions.
Activity 3
Donations made to other charitable organizations.
Filing and Contact Details

Filer

EIN
13-4036498
Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleO/GeneralExplanation/Explanation1FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO FORMAL MEETINGS OF GOVERNING BODY WERE HELD DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: PAYMENTS MADE ON BEHALF OF SPOUSES & DEPENDENTS OF DECEASED NYC POLICE DETECTIVES IN ORDER FOR THEM TO ATTEND ANNUAL POLICE CONFERENCES & CONVENTIONS. OTHER PROGRAM SERVICES 5: SCHOLARSHIPS ON BEHALF OF DECEASED MEMBERS' CHILDREN. OTHER PROGRAM SERVICES 6: DONATIONS MADE TO OTHER CHARITABLE ORGANIZATIONS.
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IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0140024
IRS990/TemporarilyRestrictedNetAssets/EOY0118574
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.05$0.55$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.27$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.55$0.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.53$0.48$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.39$0.37$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.52$2.43$0.57$0.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$0.40$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.55$0.46$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$1.60$1.14$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.05$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.10$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.15