Civic Intelligence

Detectives Endowment Association Police Department City of New York

990 • Fiscal year 2015 • EIN 23-7272331

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.NYCDETECTIVES.ORG
26 Thomas StreetNew York, NY 10007

(212) 587-1000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$81,564

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2015

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

7.6%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$26,848,491

Up $750,582 (+2.9%) from 2014

Net Assets

Up

$26,662,032

Up $683,475 (+2.6%) from 2014

Liabilities

Up

$186,459

Up $67,107 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$7,944,959

Up $564,596 (+7.6%) from 2014

Expenses

Up

$6,626,513

Up $443,120 (+7.2%) from 2014

Net Income

Up

$1,318,446

Up $121,476 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$26,848,491
Liabilities$186,459
Net Assets$26,662,032
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$7,944,959
Expenses$6,626,513
Net Income$1,318,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$18,433,181
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,941,549$19,266,732▲ $325,183
Investments Other Securities$1,285,596$1,682,689▲ $397,093
Accounts Receivable$956,252$1,022,835▲ $66,583
Savings and Temporary Cash Investments$134,449$217,706▲ $83,257
Cash and Non-Interest-Bearing Accounts$59,104$74,748▲ $15,644
Prepaid Expenses and Deferred Charges$47,801$53,573▲ $5,772
Land, Buildings, and Equipment, Net$53,237$36,765▼ $16,472
Other Notes and Loans Receivable, Net$57,872$23,400▼ $34,472
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$26,097,909$26,848,491▲ $750,582
Other Assets Total$4,562,049$4,470,043▼ $92,006
Liabilities
Other Liabilities$48,236$94,185▲ $45,949
Accounts Payable and Accrued Expenses$71,116$92,274▲ $21,158
Total Liabilities$119,352$186,459▲ $67,107
Net Assets / Fund Balance
Unrestricted Net Assets$25,978,557$26,662,032▲ $683,475
Total Net Assets Fund Balance$25,978,557$26,662,032▲ $683,475
Total Liabilities and Net Assets / Fund Balance$26,097,909$26,848,491▲ $750,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,589$185,105$217,694
Other Land Buildings$4,176$45,926$50,102
Other Assets Org$135,914--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PalladinoPresidentFT$81,564$81,564
Paul MorrisonTreasurerFT$59,438$59,438
PAUL DiGIACOMOVice PresidentFT$56,067$56,067
Milton SparksSecretaryFT$55,012$55,012
Samuel MillerSgt At-armsFT$41,546$41,546
George FahrbachBorough DirectorPT$40,604$40,604
Brian HuntChair, BD OF TRPT$34,550$34,550
Jeffrey WardChairmanPT$26,739$26,739
Kenny CardonaFormer Bor DirectorPT$25,069$25,069

Highest Paid Contractors

ContractorServicesLocationCompensation
Karasyk & Moschella LLPLegal Representation233 BROADWAY SUITE 2340, New York, NY 10279$1,099,243
Pitta Bishop Delgiorno & Giblin LLCLegal Representation120 BROADWAY 28TH FL, New York, NY 10271$228,832
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,691,873
Investment Income
$1,940,304
Other Revenue
$312,782
Change in Net Assets
$1,318,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,623,382
Salaries, Compensation, and Employee Benefits$1,039,136
Grants and Similar Amounts Paid$135,590
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$1,738,159
Benefits to Members---$828,405
Other Salaries and Wages---$475,621
Current Officers, Directors, Trustees, and Key Employees---$424,911
Office Expenses---$375,308
All Other Expenses---$275,142
Payments to Affiliates---$214,135
Conferences and Meetings---$209,212
Occupancy---$177,700
Advertising---$145,072
Grants to Domestic Individuals---$135,590
Fees for Service Investment Mgmnt Fees---$124,293
Fees for Services Other---$106,083
Travel---$92,164
Other Employee Benefits---$84,631
Other Expenses---$75,632
Fees for Services Lobbying---$75,181
Insurance---$59,123
Payroll Taxes---$47,973
Information Technology---$34,680
Fees for Services Accounting---$26,500
Depreciation Depletion---$17,152
Pension Plan Contributions---$6,000
Total Functional Expenses$0$0$0$6,626,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,815
Fundraising Direct Expenses$64,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$66,815$66,815$8,238$58,577
Total Events$66,815$66,815$64,541$2,274
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$65,242
Total Exempt Function Spending$65,242
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
Due to Related Funds$57,196
Dues Allocation Payable$36,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are dues paying police detectives employed by the city of new york.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Union officials are elected by the general membership every four years.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendments to constitution and by-laws need to be approved by membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Federal form 990 is reviewed and approved by the president & treasurer before it is filed with the irs.”

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 Inc
EIN
23-7272331
Phone
2125871000
Address
26 Thomas Street, New York, NY 10007

Signing Officer

Name
Paul Morrison
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Palladino
Formed
1917
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
13

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036765
IRS990/LandBldgEquipCostOrOtherBssAmt0267796
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010348827
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025978557
IRS990/NetAssetsOrFundBalancesEOYAmt026662032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01248065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01248065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02274
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0176445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-634971
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0177700
IRS990/OfficeExpensesGrp/TotalAmt0375308
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04562049
IRS990/OtherAssetsTotalGrp/EOYAmt04470043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084631
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TICKETS, ADS, & DONATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERS' SERVICES
IRS990/OtherExpensesGrp/Desc3ANNUAL MEMBERSHIP OUTINGS
IRS990/OtherExpensesGrp/TotalAmt0591596
IRS990/OtherExpensesGrp/TotalAmt1165715
IRS990/OtherExpensesGrp/TotalAmt2120535
IRS990/OtherExpensesGrp/TotalAmt375632
IRS990/OtherLiabilitiesGrp/BOYAmt048236
IRS990/OtherLiabilitiesGrp/EOYAmt094185
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0O/H REIMB OF SHARED EXP.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134063
IRS990/OtherRevenueTotalAmt0134063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475621
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt057872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023400
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0214135
IRS990/PayrollTaxesGrp/TotalAmt047973
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053573
IRS990/PrincipalOfficerNm0MICHAEL PALLADINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15314873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15314873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0846576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0187676
IRS990/PYInvestmentIncomeAmt01536036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04152816
IRS990/PYOtherRevenueAmt0284341
IRS990/PYProgramServiceRevenueAmt05559986
IRS990/PYRevenuesLessExpensesAmt01196970
IRS990/PYSalariesCompEmpBnftPaidAmt0996325
IRS990/PYTotalExpensesAmt06183393
IRS990/PYTotalRevenueAmt07380363
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01318446
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt065242
IRS990ScheduleC/PoliticalExpendituresAmt065242
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt065242
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0133299127
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0DETECTIVES ENDOWMENT ASSOC COPE FD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt026 THOMAS STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd010007
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTRIBUTIONS TO THE UNION RELATED PAC ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt065242
IRS990ScheduleD/EquipmentGrp/BookValueAmt032589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSRUANCE POLICY CASH SURRENDER VALUE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES ALLOCATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04470043
IRS990ScheduleD/TotalBookValueSecuritiesAmt01682689
IRS990ScheduleD/TotalLiabilityAmt094185
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056303
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106590
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENDOWMENT BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT FUND BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DUES PAYING POLICE DETECTIVES EMPLOYED BY THE CITY OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION OFFICIALS ARE ELECTED BY THE GENERAL MEMBERSHIP EVERY FOUR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO CONSTITUTION AND BY-LAWS NEED TO BE APPROVED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT & TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Detectives Endowment Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEA HEALTH BENEFITS FUND - RETIREES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,848,491
Liabilities
$186,459
Net assets
$26,662,032
Revenue
$7,944,959
Expenses
$6,626,513
Net income
$1,318,446
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