Civic Intelligence

Detectives Endowment Association Widows & Childrens Fund Inc.

990 • Fiscal year 2012 • EIN 13-4036498

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile[email protected]
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.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

6.8%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,118,522

Up $135,319 (+6.8%) from 2011

Net Assets

Up

$2,096,733

Up $131,957 (+6.7%) from 2011

Liabilities

Up

$21,789

Up $3,362 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$179,979

Up $46,043 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$2,118,522
Liabilities$21,789
Net Assets$2,096,733
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$179,979
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$460,684
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Scholarships on behalf of deceased members' children.
Activity 3
Funeral benefits for any active & retired nyc police detective who dies regardless of cause.
Filing and Contact Details

Filer

EIN
13-4036498
Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0275
IRS990/AccountsPayableAccruedExpenses/EOY02775
IRS990/AccountsReceivable/BOY010720
IRS990/AccountsReceivable/EOY040503
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOLARSHIPS ON BEHALF OF DECEASED MEMBERS' CHILDREN.
IRS990/Activity2/Expense040000
IRS990/Activity3/Description0FUNERAL BENEFITS FOR ANY ACTIVE & RETIRED NYC POLICE DETECTIVE WHO DIES REGARDLESS OF CAUSE.
IRS990/Activity3/Expense035000
IRS990/ActivityOrMissionDescription0To provide financial assistance & other benefits to widows & children of deceased NYC Police Detectives.
IRS990/AddressPrincipalOfficerUS/AddressLine1026 THOMAS STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010007
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0182447
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY0111342
IRS990/BenefitsPaidToMembersPriorYear0107970
IRS990/BenefitsToMembers/ProgramServices0111342
IRS990/BenefitsToMembers/Total0111342
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05666
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0193058
IRS990/ContributionsGrantsPriorYear0205150
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PAYMENTS MADE ON BEHALF OF SPOUSES & DEPENDENTS OF DECEASED NYC POLICE DETECTIVES IN ORDER FOR THEM TO ATTEND ANNUAL POLICE CONFERENCES & CONVENTIONS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense050390
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02500
IRS990/FeesForServicesAccounting/Total02500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01376
IRS990/FeesForServicesInvstMgmntFees/Total01376
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated037.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated137.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated237.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated337.00
IRS990/Form990PartVIISectionA/NamePerson0PAUL MORRISON
IRS990/Form990PartVIISectionA/NamePerson1PAUL DIGIACOMO
IRS990/Form990PartVIISectionA/NamePerson2VICTOR CIPULLO
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL PALLADINO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs054073
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs161164
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs25097
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs381564
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Vice Pres (Ret)
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018459
IRS990/FundraisingEvents05666
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities05884
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY064486
IRS990/GrantsAndSimilarAmntsPriorYear021554
IRS990/GrantsToDomesticIndividuals/ProgramServices040000
IRS990/GrantsToDomesticIndividuals/Total040000
IRS990/GrantsToDomesticOrgs/ProgramServices024486
IRS990/GrantsToDomesticOrgs/Total024486
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0202372
IRS990/GrossIncomeFundraisingEvents018459
IRS990/GrossReceipts0460684
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear052679
IRS990/InvestmentIncome/ExclusionAmount046795
IRS990/InvestmentIncomePriorYear055825
IRS990/InvestmentIncome/TotalRevenueColumn046795
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY037684
IRS990/InvestmentsOtherSecurities/EOY044753
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0801059
IRS990/InvestmentsPubTradedSecurities/EOY0952785
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0196488
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To provide financial assistance & other benefits to widows & children of deceased NYC Police Detectives.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL PALLADINO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01964776
IRS990/NetAssetsOrFundBalancesEOY02096733
IRS990/NetGainOrLossInvestments/ExclusionAmount05884
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05884
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0275
IRS990/OfficeExpenses/Total0275
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear04412
IRS990/OtherExpensesCurrentYear04151
IRS990/OtherLiabilities/BOY018152
IRS990/OtherLiabilities/EOY019014
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03330
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses065758
IRS990/ReconciliationUnrealizedInvest066199
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations04945
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY065758
IRS990/RevenuesLessExpensesPriorYear0130369
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01133740
IRS990/SavingsAndTempCashInvestments/EOY01080481
IRS990ScheduleA/AmountsSubstContributorsTotal026936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0193058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0208480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0276477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0152901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088783
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0919699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear046793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039867
IRS990ScheduleA/GrossInvestmentIncome170/Total0191715
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78450
IRS990ScheduleA/PublicSupportTotal1700892763
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0193058
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0208480
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0276477
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0152901
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088783
IRS990ScheduleA/Total170/Total0919699
IRS990ScheduleA/TotalSupport01111414
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0179979
IRS990ScheduleD/NetUnrealizedGainsInvestments066199
IRS990ScheduleD/OtherLiabilities/Amount019014
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotRptdF990066199
IRS990ScheduleD/RevenueSubtotal0245737
IRS990ScheduleD/TotalExpensesPerForm9900179979
IRS990ScheduleD/TotalOfAmounts019014
IRS990ScheduleD/TotalRevenuePerForm9900245737
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0179979
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0311936
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105666
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05666
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018459
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024125
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024125
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018459
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018459
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL QUEENS SOUTH GOLF OUTING
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018459
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018459
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant040000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients025
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10125 BROAD STREET 11TH FLR
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010004
IRS990ScheduleI/RecipientTable/AmountOfCashGrant024486
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0132949036
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FAMILY EVENTS FOR FORMER DET DEP.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PBA WIDOWS & CHIDRENS
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
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: SCHOLARSHIPS ON BEHALF OF DECEASED MEMBERS' CHILDREN. OTHER PROGRAM SERVICES 5: DONATIONS MADE TO OTHER CHARITABLE ORGANIZATIONS. OTHER PROGRAM SERVICES 6: FAMILY EVENTS FOR SPOUSES & CHILDREN OF FORMER NYPD DETECTIVES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d: Other Program Services Description
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1026 THOMAS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1126 THOMAS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1226 THOMAS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0100071107
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1100071107
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2100071107
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133000532
IRS990ScheduleR/Form990ScheduleRPartII/EIN1237272331
IRS990ScheduleR/Form990ScheduleRPartII/EIN2132977629
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C9
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C5
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C9
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DEA HEALTH BENEFITS FUND - RETIREES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DETECTIVES ENDOWMENT ASSOC INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12DEA HEALTH BENEFITS FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE BENEFITS TO COVERED PART.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE COLLECTIVE BARG. REP. TO MEMBERS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE BENEFITS TO COVERED PART.
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
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/BOY0118574
IRS990/TemporarilyRestrictedNetAssets/EOY0103374
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,118,522
Liabilities
$21,789
Net assets
$2,096,733
Revenue
-
Expenses
$179,979
Net income
-
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