Civic Intelligence

Detectives Endowment Association Police Department City of New York

990 • Fiscal year 2012 • EIN 23-7272331

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

26 Thomas Street10007
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M 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

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,839,585

Up $5,419 (+0.0%) from 2011

Net Assets

Up

$22,689,984

Up $125,469 (+0.6%) from 2011

Liabilities

Down

$149,601

Down $120,050 (-45%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,320,012

Down $94,087 (-1.5%) from 2011

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.

$40M$30M$20M$10M$0Assets 2010: $21,684,825Liabilities 2010: $1,305,814Net Assets 2010: $20,379,0112010Assets 2011: $22,834,166Liabilities 2011: $269,651Net Assets 2011: $22,564,5152011Assets 2012: $22,839,585Liabilities 2012: $149,601Net Assets 2012: $22,689,9842012Assets 2013: $23,701,694Liabilities 2013: $101,632Net Assets 2013: $23,600,0622013Assets 2014: $26,097,909Liabilities 2014: $119,352Net Assets 2014: $25,978,5572014Assets 2015: $26,848,491Liabilities 2015: $186,459Net Assets 2015: $26,662,0322015Assets 2016: $26,080,688Liabilities 2016: $170,967Net Assets 2016: $25,909,7212016Assets 2017: $28,569,151Liabilities 2017: $168,872Net Assets 2017: $28,400,2792017Assets 2018: $29,315,154Liabilities 2018: $184,349Net Assets 2018: $29,130,8052018Assets 2019: $30,689,181Liabilities 2019: $106,589Net Assets 2019: $30,582,5922019Assets 2020: $32,856,627Liabilities 2020: $113,243Net Assets 2020: $32,743,3842020Assets 2021: $38,713,592Liabilities 2021: $71,095Net Assets 2021: $38,642,4972021Assets 2022: $33,033,080Liabilities 2022: $136,084Net Assets 2022: $32,896,9962022Assets 2023: $35,183,307Liabilities 2023: $149,807Net Assets 2023: $35,033,5002023Assets 2024: $38,488,797Liabilities 2024: $195,295Net Assets 2024: $38,293,5022024

Highlighted filing

2012

Assets$22,839,585
Liabilities$149,601
Net Assets$22,689,984

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,965,8952010Expenses 2011: $6,414,0992011Expenses 2012: $6,320,0122012Expenses 2013: $6,198,6222013Revenue 2014: $7,380,363Expenses 2014: $6,183,393Net Income 2014: $1,196,9702014Revenue 2015: $7,944,959Expenses 2015: $6,626,513Net Income 2015: $1,318,4462015Revenue 2016: $6,978,937Expenses 2016: $6,624,778Net Income 2016: $354,1592016Revenue 2017: $7,830,336Expenses 2017: $6,662,739Net Income 2017: $1,167,5972017Revenue 2018: $8,599,673Expenses 2018: $8,005,237Net Income 2018: $594,4362018Revenue 2019: $8,623,458Expenses 2019: $7,310,407Net Income 2019: $1,313,0512019Revenue 2020: $8,770,112Expenses 2020: $7,559,833Net Income 2020: $1,210,2792020Revenue 2021: $10,945,818Expenses 2021: $8,439,341Net Income 2021: $2,506,4772021Revenue 2022: $9,952,623Expenses 2022: $8,274,823Net Income 2022: $1,677,8002022Revenue 2023: $8,050,717Expenses 2023: $8,443,407Net Income 2023: -$392,6902023Revenue 2024: $9,575,287Expenses 2024: $8,710,554Net Income 2024: $864,7332024

Highlighted filing

2012

Revenue-
Expenses$6,320,012
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$17,276,388
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
23-7272331
Raw XML AppendixShowing 400 of 554 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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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4SUPPORT FUND BENEFITS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5SUPPORT FUND BENEFITS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6SUPPORT FUND BENEFITS
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1FEDERAL FORM 990 IS PROVIDED TO THE PRESIDENT & TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2AMENDMENTS TO CONSTITUTION AND BY-LAWS NEED TO BE APPROVED BY MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3UNION OFFICIALS ARE ELECTED BY THE GENERAL MEMBERSHIP EVERY THREE YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS ARE DUES PAYING POLICE DETECTIVES EMPLOYED BY THE CITY OF NEW YORK.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.20$38.3$9.58$8.71$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.15$35.0$8.05$8.44$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.14$32.9$9.95$8.27$1.68
2021Detailed filing. Detailed filing data is available for this year.$38.7$0.07$38.6$10.9$8.44$2.51
2020Detailed filing. Detailed filing data is available for this year.$32.9$0.11$32.7$8.77$7.56$1.21
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.11$30.6$8.62$7.31$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.18$29.1$8.60$8.01$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.17$28.4$7.83$6.66$1.17
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.17$25.9$6.98$6.62$0.35
2015Detailed filing. Detailed filing data is available for this year.$26.8$0.19$26.7$7.94$6.63$1.32
2014Detailed filing. Detailed filing data is available for this year.$26.1$0.12$26.0$7.38$6.18$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.10$23.6$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.15$22.7$6.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.27$22.6$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.31$20.4$5.97