Civic Intelligence

Detectives Endowment Association Police Department City of New York

990 • Fiscal year 2018 • EIN 23-7272331

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Net Margin

41st percentile

6.9%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$87,228

Higher top officer pay than 4% of similar nonprofits.

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

2018 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2018

Asset Growth

36th percentile

2.6%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

9.8%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$29,315,154

Up $746,003 (+2.6%) from 2017

Net Assets

Up

$29,130,805

Up $730,526 (+2.6%) from 2017

Liabilities

Up

$184,349

Up $15,477 (+9.2%) from 2017

Revenue

Up

$8,599,673

Up $769,337 (+9.8%) from 2017

Expenses

Up

$8,005,237

Up $1,342,498 (+20%) from 2017

Net Income

Down

$594,436

Down $573,161 (-49%) from 2017

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

2018

Assets$29,315,154
Liabilities$184,349
Net Assets$29,130,805

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

2018

Revenue$8,599,673
Expenses$8,005,237
Net Income$594,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$15,836,647
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,568,125$21,602,289▲ $1,034,164
Accounts Receivable$1,330,701$1,363,765▲ $33,064
Investments Other Securities$1,346,151$1,177,882▼ $168,269
Savings and Temporary Cash Investments$396,860$364,956▼ $31,904
Cash and Non-Interest-Bearing Accounts$133,047$186,960▲ $53,913
Land, Buildings, and Equipment, Net$127,208$112,369▼ $14,839
Prepaid Expenses and Deferred Charges$231,325$69,131▼ $162,194
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$28,569,151$29,315,154▲ $746,003
Other Assets Total$4,428,234$4,430,302▲ $2,068
Liabilities
Other Liabilities$92,846$127,686▲ $34,840
Accounts Payable and Accrued Expenses$76,026$56,663▼ $19,363
Total Liabilities$168,872$184,349▲ $15,477
Net Assets / Fund Balance
Unrestricted Net Assets$28,400,279$29,130,805▲ $730,526
Total Net Assets Fund Balance$28,400,279$29,130,805▲ $730,526
Total Liabilities and Net Assets / Fund Balance$28,569,151$29,315,154▲ $746,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,925$161,512$230,437
Other Land Buildings$43,444$37,957$81,401
Other Assets Org$93,757--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael PalladinoPresidentFT$87,228$87,228
PAUL DiGIACOMOVice PresidentFT$65,424$65,424
Milton SparksSecretaryFT$53,251$53,251
Paul MorrisonTreasurerFT$53,251$53,251
Patrick J DonohueTrustee-$39,259$39,259
Samuel MillerSgt At-armsFT$38,759$38,759
Brian HuntBorough DirectorPT$38,697$38,697
George FahrbachBorough DirectorPT$38,597$38,597
Joe CalabreseChair, Bd of TrPT$27,535$27,535
Scott MunroSgt At-armsFT$27,380$27,380
John J ComerTrustee-$26,930$26,930
Nicholas L CiuffiTrustee-$26,880$26,880
Jeffrey WardChair Bot/b.DirectorPT$26,753$26,753
Christopher SchillingTrustee-$22,918$22,918
Steven NievesTrustee-$20,983$20,983
Gregory W SilvermanTrustee-$19,383$19,383
John F HouricanTrustee-$19,283$19,283

Highest Paid Contractors

ContractorServicesLocationCompensation
Karasyk & Moschella LLPLegal Representation233 BROADWAY SUITE 2340, New York, NY 10279$1,530,373
Pitta LLPLegal Representation120 BROADWAY 28TH FLOOR, New York, NY 10271$101,495
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,654,305
Investment Income
$1,440,369
Other Revenue
$504,999
Change in Net Assets
$594,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,805,869
Salaries, Compensation, and Employee Benefits$1,123,698
Grants and Similar Amounts Paid$150,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$1,701,426
Benefits to Members---$925,650
Other Salaries and Wages---$535,047
Current Officers, Directors, Trustees, and Key Employees---$416,470
Office Expenses---$366,050
All Other Expenses---$347,079
Conferences and Meetings---$314,771
Payments to Affiliates---$238,863
Advertising---$206,118
Occupancy---$161,681
Grants to Domestic Individuals---$150,020
Fees for Service Investment Mgmnt Fees---$140,883
Fees for Services Other---$117,726
Other Employee Benefits---$106,418
Other Expenses---$99,530
Travel---$91,475
Information Technology---$85,435
Fees for Services Lobbying---$76,651
Insurance---$73,400
Payroll Taxes---$51,263
Depreciation Depletion---$36,015
Fees for Services Accounting---$26,500
Pension Plan Contributions---$14,500
Total Functional Expenses$0$0$0$8,005,237
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
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
Due to Related Funds$77,415
Dues Allocation Payable$50,271
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
2019-05-14
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 Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR BOT/B.DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, BD OF TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOROUGH DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12SGT AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOROUGH DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16SGT AT-ARMS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0714447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07831888
IRS990/GrossReceiptsAmt015836647
IRS990/GrossSalesOfInventoryAmt0308430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt085435
IRS990/InsuranceGrp/TotalAmt073400
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0725922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0725922
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01346151
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01177882
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020568125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021602289
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0292
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112369
IRS990/LandBldgEquipCostOrOtherBssAmt0311838
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07117441
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028400279
IRS990/NetAssetsOrFundBalancesEOYAmt029130805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0714447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0714447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0188897
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0161681
IRS990/OfficeExpensesGrp/TotalAmt0366050
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04428234
IRS990/OtherAssetsTotalGrp/EOYAmt04430302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106418
IRS990/OtherExpensesGrp/Desc0100TH ANNIVERSARY GALA
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2TICKETS, ADS, & DONATIONS-NET
IRS990/OtherExpensesGrp/Desc3GOOD & WELFARE
IRS990/OtherExpensesGrp/TotalAmt0908544
IRS990/OtherExpensesGrp/TotalAmt1584472
IRS990/OtherExpensesGrp/TotalAmt2229250
IRS990/OtherExpensesGrp/TotalAmt399530
IRS990/OtherLiabilitiesGrp/BOYAmt092846
IRS990/OtherLiabilitiesGrp/EOYAmt0127686
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0100TH ANNIVERSARY GALA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2O/H REIMB OF SHARED EXP.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2109190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2109190
IRS990/OtherRevenueTotalAmt0316102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535047
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0238863
IRS990/PayrollTaxesGrp/TotalAmt051263
IRS990/PensionPlanContributionsGrp/TotalAmt014500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069131
IRS990/PrincipalOfficerNm0MICHAEL PALLADINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16238021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16238021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0854300
IRS990/PYGrantsAndSimilarPaidAmt0132218
IRS990/PYInvestmentIncomeAmt0891643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04598863
IRS990/PYOtherRevenueAmt0377636
IRS990/PYProgramServiceRevenueAmt06561057
IRS990/PYRevenuesLessExpensesAmt01167597
IRS990/PYSalariesCompEmpBnftPaidAmt01077358
IRS990/PYTotalExpensesAmt06662739
IRS990/PYTotalRevenueAmt07830336
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0594436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt066907
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/BookValueAmt068925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BROKER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE POLICIES

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
2018Detailed filing. Detailed filing data is available for this year.$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