Civic Intelligence

Detectives Endowment Association Police Department City of New York

990 • Fiscal year 2019 • EIN 23-7272331

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

24th percentile

0.00x

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

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$89,636

Higher top officer pay than 6% of similar nonprofits.

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

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Asset Growth

26th percentile

4.7%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$30,689,181

Up $1,374,027 (+4.7%) from 2018

Net Assets

Up

$30,582,592

Up $1,451,787 (+5.0%) from 2018

Liabilities

Down

$106,589

Down $77,760 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$8,623,458

Up $23,785 (+0.3%) from 2018

Expenses

Down

$7,310,407

Down $694,830 (-8.7%) from 2018

Net Income

Up

$1,313,051

Up $718,615 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$30,689,181
Liabilities$106,589
Net Assets$30,582,592
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$8,623,458
Expenses$7,310,407
Net Income$1,313,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$23,345,908
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,602,289$23,009,072▲ $1,406,783
Savings and Temporary Cash Investments$364,956$1,598,724▲ $1,233,768
Investments Other Securities$1,177,882$1,009,613▼ $168,269
Cash and Non-Interest-Bearing Accounts$186,960$249,858▲ $62,898
Accounts Receivable$1,363,765$203,811▼ $1,159,954
Prepaid Expenses and Deferred Charges$69,131$94,567▲ $25,436
Land, Buildings, and Equipment, Net$112,369$82,208▼ $30,161
Other Notes and Loans Receivable, Net$7,500$0▼ $7,500
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$29,315,154$30,689,181▲ $1,374,027
Other Assets Total$4,430,302$4,441,328▲ $11,026
Liabilities
Accounts Payable and Accrued Expenses$56,663$55,554▼ $1,109
Other Liabilities$127,686$51,035▼ $76,651
Total Liabilities$184,349$106,589▼ $77,760
Net Assets / Fund Balance
Unrestricted Net Assets$29,130,805$30,582,592▲ $1,451,787
Total Net Assets Fund Balance$29,130,805$30,582,592▲ $1,451,787
Total Liabilities and Net Assets / Fund Balance$29,315,154$30,689,181▲ $1,374,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,106$197,072$236,178
Other Land Buildings$43,102$40,135$83,237
Other Assets Org$107,199--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PalladinoPresidentFT$89,636$89,636
PAUL DiGIACOMOVice PresidentFT$72,980$72,980
Milton SparksSecretaryFT$59,693$59,693
Paul MorrisonTreasurerFT$59,693$59,693
Patrick J DonohueTrusteePT$44,113$44,113
Brian HuntBorough DirectorPT$42,745$42,745
Scott MunroSgt At-armsFT$41,730$41,730
Jeffrey WardBorough DirectorPT$35,775$35,775
Joe CalabreseChair, Bd of TrPT$32,618$32,618
John J ComerTrusteePT$30,425$30,425
Christopher SchillingTrusteePT$30,175$30,175
William McneelyTrusteePT$30,175$30,175
Nicholas L CiuffiTrusteePT$30,169$30,169
John F HouricanTrusteePT$29,430$29,430
Steven NievesTrusteePT$21,663$21,663
Gregory W SilvermanTrusteePT$20,250$20,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Karasyk & Moschella LLPLegal Representation233 BROADWAY SUITE 2340, New York, NY 10279$1,570,434
Pitta LLPLegal Representation120 BROADWAY 28TH FLOOR, New York, NY 10271$110,847
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,765,578
Investment Income
$1,429,629
Other Revenue
$428,251
Change in Net Assets
$1,313,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,004,116
Salaries, Compensation, and Employee Benefits$1,159,986
Grants and Similar Amounts Paid$156,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$1,727,596
Benefits to Members---$989,726
Other Salaries and Wages---$560,836
Current Officers, Directors, Trustees, and Key Employees---$432,416
Conferences and Meetings---$350,752
All Other Expenses---$303,132
Office Expenses---$300,927
Payments to Affiliates---$246,592
Occupancy---$172,862
Advertising---$166,007
Grants to Domestic Individuals---$156,579
Fees for Service Investment Mgmnt Fees---$149,422
Fees for Services Other---$120,169
Travel---$102,013
Other Employee Benefits---$101,409
Other Expenses---$87,222
Fees for Services Lobbying---$84,607
Insurance---$81,003
Information Technology---$76,906
Payroll Taxes---$51,825
Depreciation Depletion---$37,738
Fees for Services Accounting---$26,500
Pension Plan Contributions---$13,500
Total Functional Expenses$0$0$0$7,310,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,117
Fundraising Gross Income$57,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$57,585$57,585$5,930$51,655
Total Events$57,585$57,585$59,117$-1,532
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
Dues Allocation Payable$33,397
Due to Related Organizations$11,634
Due to Broker$6,004
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PAUL DiGIACOMO
Formed
1917
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
12

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML AppendixShowing 400 of 604 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BD OF TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOROUGH DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SGT AT-ARMS
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01917
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt059117
IRS990/FundraisingGrossIncomeAmt057585
IRS990/GainOrLossGrp/SecuritiesAmt0427947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0156579
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014965031
IRS990/GrossReceiptsAmt023345908
IRS990/GrossSalesOfInventoryAmt0359086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt076906
IRS990/InsuranceGrp/TotalAmt081003
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01001682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01001682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01177882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01009613
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021602289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023009072
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0327
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082208
IRS990/LandBldgEquipCostOrOtherBssAmt0319415
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014537084
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029130805
IRS990/NetAssetsOrFundBalancesEOYAmt030582592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0427947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0427947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1532
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0232837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0232837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0172862
IRS990/OfficeExpensesGrp/TotalAmt0300927
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04430302
IRS990/OtherAssetsTotalGrp/EOYAmt04441328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101409
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TICKETS, ADS, & DONATIONS-NET
IRS990/OtherExpensesGrp/Desc2GOOD & WELFARE
IRS990/OtherExpensesGrp/Desc3ANNUAL MEMBERSHIP OUTINGS
IRS990/OtherExpensesGrp/TotalAmt0598987
IRS990/OtherExpensesGrp/TotalAmt1250319
IRS990/OtherExpensesGrp/TotalAmt2121362
IRS990/OtherExpensesGrp/TotalAmt387222
IRS990/OtherLiabilitiesGrp/BOYAmt0127686
IRS990/OtherLiabilitiesGrp/EOYAmt051035
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1O/H REIMB OF SHARED EXP.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1151460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1151460
IRS990/OtherRevenueTotalAmt0196946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560836
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0246592
IRS990/PayrollTaxesGrp/TotalAmt051825
IRS990/PensionPlanContributionsGrp/TotalAmt013500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094567
IRS990/PrincipalOfficerNm0PAUL DiGIACOMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16339716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16339716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0925650
IRS990/PYGrantsAndSimilarPaidAmt0150020
IRS990/PYInvestmentIncomeAmt01440369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05805869
IRS990/PYOtherRevenueAmt0504999
IRS990/PYProgramServiceRevenueAmt06654305
IRS990/PYRevenuesLessExpensesAmt0594436
IRS990/PYSalariesCompEmpBnftPaidAmt01123698
IRS990/PYTotalExpensesAmt08005237
IRS990/PYTotalRevenueAmt08599673
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01313051
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01598724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt073518
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/BookValueAmt039106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BROKER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUES ALLOCATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04441328
IRS990ScheduleD/TotalLiabilityAmt051035

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,689,181
Liabilities
$106,589
Net assets
$30,582,592
Revenue
$8,623,458
Expenses
$7,310,407
Net income
$1,313,051
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