Civic Intelligence

Detectives Endowment Association Police Department City of New York

990 • Fiscal year 2017 • EIN 23-7272331

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

5th percentile

$93,284

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$28,569,151

Up $2,488,463 (+9.5%) from 2016

Net Assets

Up

$28,400,279

Up $2,490,558 (+9.6%) from 2016

Liabilities

Down

$168,872

Down $2,095 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin63rd percentile

Revenue

Up

$7,830,336

Up $851,399 (+12%) from 2016

Expenses

Up

$6,662,739

Up $37,961 (+0.6%) from 2016

Net Income

Up

$1,167,597

Up $813,438 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$28,569,151
Liabilities$168,872
Net Assets$28,400,279
Open 2017 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

2017

Revenue$7,830,336
Expenses$6,662,739
Net Income$1,167,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$13,368,072
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,478,129$20,568,125▲ $2,089,996
Investments Other Securities$1,514,419$1,346,151▼ $168,268
Accounts Receivable$1,113,344$1,330,701▲ $217,357
Savings and Temporary Cash Investments$216,423$396,860▲ $180,437
Prepaid Expenses and Deferred Charges$76,928$231,325▲ $154,397
Cash and Non-Interest-Bearing Accounts$99,731$133,047▲ $33,316
Land, Buildings, and Equipment, Net$146,002$127,208▼ $18,794
Other Notes and Loans Receivable, Net$7,500$7,500→ $0
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$26,080,688$28,569,151▲ $2,488,463
Other Assets Total$4,428,212$4,428,234▲ $22
Liabilities
Other Liabilities$99,340$92,846▼ $6,494
Accounts Payable and Accrued Expenses$71,627$76,026▲ $4,399
Total Liabilities$170,967$168,872▼ $2,095
Net Assets / Fund Balance
Unrestricted Net Assets$25,909,721$28,400,279▲ $2,490,558
Total Net Assets Fund Balance$25,909,721$28,400,279▲ $2,490,558
Total Liabilities and Net Assets / Fund Balance$26,080,688$28,569,151▲ $2,488,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,329$145,902$248,231
Other Land Buildings$24,879$35,350$60,229
Other Assets Org$94,105--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PalladinoPresidentFT$93,284$93,284
PAUL DiGIACOMOVice PresidentFT$69,957$69,957
Milton SparksSecretaryFT$57,300$57,300
Paul MorrisonTreasurerFT$57,300$57,300
Samuel MillerSgt At-armsFT$45,002$45,002
Brian HuntBorough DirectorPT$44,606$44,606
George FahrbachBorough DirectorPT$44,506$44,506
Jeffrey WardChair, Bd of TrPT$31,091$31,091

Highest Paid Contractors

ContractorServicesLocationCompensation
Karasyk & Moschella LLPLegal Representation233 BROADWAY SUITE 2340, New York, NY 10279$1,530,288
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,561,057
Investment Income
$891,643
Other Revenue
$377,636
Change in Net Assets
$1,167,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,598,863
Salaries, Compensation, and Employee Benefits$1,077,358
Grants and Similar Amounts Paid$132,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$1,723,633
Benefits to Members---$854,300
Other Salaries and Wages---$512,334
Current Officers, Directors, Trustees, and Key Employees---$411,516
Office Expenses---$320,700
Conferences and Meetings---$237,337
Payments to Affiliates---$233,107
All Other Expenses---$223,030
Occupancy---$163,820
Advertising---$142,207
Grants to Domestic Individuals---$132,218
Fees for Service Investment Mgmnt Fees---$123,483
Travel---$106,942
Fees for Services Other---$105,068
Other Employee Benefits---$90,778
Fees for Services Lobbying---$74,949
Other Expenses---$70,902
Insurance---$69,319
Information Technology---$62,390
Payroll Taxes---$48,730
Depreciation Depletion---$42,531
Fees for Services Accounting---$26,646
Pension Plan Contributions---$14,000
Total Functional Expenses$0$0$0$6,662,739
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
Yes
Lobbying activity
No
Subject to proxy tax
No
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
Dues Allocation Payable$53,476
Due to Related Funds$38,490
Due to Broker for Securities Purchased$880
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 presented to 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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Palladino
Formed
1917
Legal Domicile
Ny
Voting Board Members
8
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 525 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04428212
IRS990/OtherAssetsTotalGrp/EOYAmt04428234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090778
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TICKETS, ADS, & DONATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERS' SERVICES
IRS990/OtherExpensesGrp/Desc3TRANSFER TO COPE
IRS990/OtherExpensesGrp/TotalAmt0582195
IRS990/OtherExpensesGrp/TotalAmt1208496
IRS990/OtherExpensesGrp/TotalAmt282108
IRS990/OtherExpensesGrp/TotalAmt370902
IRS990/OtherLiabilitiesGrp/BOYAmt099340
IRS990/OtherLiabilitiesGrp/EOYAmt092846
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2O/H REIMB OF SHARED EXP.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2142800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2142800
IRS990/OtherRevenueTotalAmt0182032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512334
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0233107
IRS990/PayrollTaxesGrp/TotalAmt048730
IRS990/PensionPlanContributionsGrp/TotalAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231325
IRS990/PrincipalOfficerNm0MICHAEL PALLADINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16164548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16164548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0842122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125665
IRS990/PYInvestmentIncomeAmt0388683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04603215
IRS990/PYOtherRevenueAmt0383921
IRS990/PYProgramServiceRevenueAmt06206333
IRS990/PYRevenuesLessExpensesAmt0354159
IRS990/PYSalariesCompEmpBnftPaidAmt01053776
IRS990/PYTotalExpensesAmt06624778
IRS990/PYTotalRevenueAmt06978937
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01167597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt070902
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER FOR SECURITIES PURCHASED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUES ALLOCATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04428234
IRS990ScheduleD/TotalLiabilityAmt092846
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28973
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ENDOWMENT BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT FUND BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
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 PRESENTED TO 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/ControlledOrganizationInd5false
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/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEA HEALTH BENEFITS FUND - RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEA HEALTH BENEFITS FUND - ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEA ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEA WIDOWS & CHILDRENS FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DEA BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ADMIN FUND OF DEA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133000532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132977629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132991973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134036498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133857433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5383956499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,569,151
Liabilities
$168,872
Net assets
$28,400,279
Revenue
$7,830,336
Expenses
$6,662,739
Net income
$1,167,597
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
2017Detailed filing. Detailed filing data is available for this year.$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