Civic Intelligence

Administrative Fund of the Detectives Endowment Association Inc

EIN 38-3956499 • 501(c)9 • New York, NY

Profile

To collect employer contributions received pursuant to a collectivebargaining agreement between the detectives' endowment association,inc. And the city of new york, remit these contributions to thedetectives' endowment association, inc.'s benefit plans, and pay alladministrative expenses for those plans.

26 Thomas StreetNew York, NY 10007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

59th percentile

9.6%

Higher net margin than 59% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$240,989

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

78%

Faster revenue growth than 94% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$65,652,862

Up $5,004,045 (+8.3%) from 2023

Liabilities

Up

$293,478

Up $273,883 (+1398%) from 2023

Net Assets

Up

$65,359,384

Up $4,730,162 (+7.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$31,076,580

Up $13,604,663 (+78%) from 2023

Expenses

Down

$28,082,051

Down $18,609,836 (-40%) from 2023

Net Income

Up

$2,994,529

Up $32,214,499 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2016: $26,260,072Liabilities 2016: $49,293Net Assets 2016: $26,210,7792016Assets 2017: $54,817,600Liabilities 2017: $164,090Net Assets 2017: $54,653,5102017Assets 2018: $77,208,580Liabilities 2018: $151,776Net Assets 2018: $77,056,8042018Assets 2019: $99,550,972Liabilities 2019: $98,276Net Assets 2019: $99,452,6962019Assets 2020: $119,799,942Liabilities 2020: $92,504Net Assets 2020: $119,707,4382020Assets 2021: $131,922,950Liabilities 2021: $145,733Net Assets 2021: $131,777,2172021Assets 2022: $94,517,641Liabilities 2022: $9,556,130Net Assets 2022: $84,961,5112022Assets 2023: $60,648,817Liabilities 2023: $19,595Net Assets 2023: $60,629,2222023Assets 2024: $65,652,862Liabilities 2024: $293,478Net Assets 2024: $65,359,3842024

Highlighted filing

2024

Assets$65,652,862
Liabilities$293,478
Net Assets$65,359,384
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20M-$40MRevenue 2016: $27,043,044Expenses 2016: $659,265Net Income 2016: $26,383,7792016Revenue 2017: $29,972,703Expenses 2017: $4,168,518Net Income 2017: $25,804,1852017Revenue 2018: $34,596,988Expenses 2018: $7,365,526Net Income 2018: $27,231,4622018Revenue 2019: $35,102,416Expenses 2019: $21,182,301Net Income 2019: $13,920,1152019Revenue 2020: $34,183,084Expenses 2020: $22,516,489Net Income 2020: $11,666,5952020Revenue 2021: $34,897,604Expenses 2021: $27,550,941Net Income 2021: $7,346,6632021Revenue 2022: $19,394,707Expenses 2022: $41,560,952Net Income 2022: -$22,166,2452022Revenue 2023: $17,471,917Expenses 2023: $46,691,887Net Income 2023: -$29,219,9702023Revenue 2024: $31,076,580Expenses 2024: $28,082,051Net Income 2024: $2,994,5292024

Highlighted filing

2024

Revenue$31,076,580
Expenses$28,082,051
Net Income$2,994,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,652,862
Liabilities
$293,478
Net assets
$65,359,384
Revenue
$31,076,580
Expenses
$28,082,051
Net income
$2,994,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.29$65.4$31.1$28.1$2.99
2023Detailed filing. Detailed filing data is available for this year.$60.6$0.02$60.6$17.5$46.7$29.2
2022Detailed filing. Detailed filing data is available for this year.$94.5$9.56$85.0$19.4$41.6$22.2
2021Detailed filing. Detailed filing data is available for this year.$132$0.15$132$34.9$27.6$7.35
2020Detailed filing. Detailed filing data is available for this year.$120$0.09$120$34.2$22.5$11.7
2019Detailed filing. Detailed filing data is available for this year.$99.6$0.10$99.5$35.1$21.2$13.9
2018Detailed filing. Detailed filing data is available for this year.$77.2$0.15$77.1$34.6$7.37$27.2
2017Detailed filing. Detailed filing data is available for this year.$54.8$0.16$54.7$30.0$4.17$25.8
2016Detailed filing. Detailed filing data is available for this year.$26.3$0.05$26.2$27.0$0.66$26.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$47,768,931
Mission and Program Overview

Mission

To collect employer contributions received pursuant to a collective bargaining agreement between the union and the city of new york, remit these contributions to the unions' benefit funds, and pay all administrative expenses for those plans.

To collect employer contributions received pursuant to a collectivebargaining agreement between the detectives' endowment association,inc. And the city of new york, remit these contributions to thedetectives' endowment association, inc.'s benefit plans, and pay alladministrative expenses for those plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,146,019$55,462,574▲ $3,316,555
Accounts Receivable$4,556,241$5,352,763▲ $796,522
Cash and Non-Interest-Bearing Accounts$3,734,071$864,163▼ $2,869,908
Savings and Temporary Cash Investments-$386,259-
Land, Buildings, and Equipment, Net-$115,854-
Prepaid Expenses and Deferred Charges$27,652$52,319▲ $24,667
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$60,648,817$65,652,862▲ $5,004,045
Other Assets Total$184,834$3,418,930▲ $3,234,096
Liabilities
Accounts Payable and Accrued Expenses$19,595$293,478▲ $273,883
Total Liabilities$19,595$293,478▲ $273,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,629,222$65,359,384▲ $4,730,162
Total Net Assets Fund Balance$60,629,222$65,359,384▲ $4,730,162
Total Liabilities and Net Assets / Fund Balance$60,648,817$65,652,862▲ $5,004,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,008$2,656$105,664
Equipment$12,846$1,697$14,543
Other Assets Org$3,418,930--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmine RussoExectutive DirectorPT$196,989$44,000$240,989
Sharon RobertsonFund AdministratorPT$153,897$24,000$177,897

Board Members and Trustees

NameTitle
Scott MunroChairman
Christopher J SchillingTrustee
Jeffrey A WardTrustee
Nicholas MasiTrustee
Rick SimplicioTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Express ScriptsThird Party Administrator1 Express Way, St Louis, MO 63121$834,302
Amalgamated Bank of New YorkInvestment custodian&mgmt3555 Lexington Avenue, New York, NY 10017$163,378
Pkf Oconnor DaviesAudit Services20 COMMERCE DRIVE SUITE 301, Cranford, NJ 07016$126,000
Gallagher Benefit Svc INCBenefit ConsultantPO BOX 95148, Chicago, IL 60694$125,500
Ungaro Cifuni & JaffeLegal Services291 BROADWAY SUITE 1400, New York, NY 10007$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,691,133
Investment Income
$2,181,850
Other Revenue
$203,597
Change in Net Assets
$2,994,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,944,751
Other Expenses$2,229,113
Salaries, Compensation, and Employee Benefits$908,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$24,944,751
Fees for Services Other---$1,108,873
Other Salaries and Wages---$469,700
Fees for Service Investment Mgmnt Fees---$271,313
Current Officers, Directors, Trustees, and Key Employees---$240,989
Fees for Services Legal---$219,985
Fees for Services Accounting---$167,000
Occupancy---$156,386
Other Employee Benefits---$138,243
Information Technology---$66,445
Payroll Taxes---$53,255
Office Expenses---$40,363
Insurance---$16,056
Pension Plan Contributions---$6,000
Depreciation Depletion---$4,353
Other Expenses---$232
Total Functional Expenses$0$0$0$28,082,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DEA Retiree FundNew York, NY501c9To Fund Benefits for a Related Fund$16,771,072
DEA Active FundNew York, NY501c9To Fund Benefits for a Related Fund$8,173,679
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Federal form 990 is reviewed and approved by the Board of Trustees before it is filed.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies and financial statements are not made available to the general public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Administrative Fund of the Detectives
EIN
38-3956499
Phone
2125879120
Address
26 THOMAS STREET, NEW YORK, NY 10007

Signing Officer

Name
Scott Munro
Title
Chairman
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Munro
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML AppendixShowing 400 of 527 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/TitleTxt1FUND ADMINISTRATOR
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt055462574
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0120207
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016692351
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT EMPLOYER CONTRIBUTIONS RECEIVED PURSUANT TO A COLLECTIVEBARGAINING AGREEMENT BETWEEN THE DETECTIVES' ENDOWMENT ASSOCIATION,INC. AND THE CITY OF NEW YORK, REMIT THESE CONTRIBUTIONS TO THEDETECTIVES' ENDOWMENT ASSOCIATION, INC.'S BENEFIT PLANS, AND PAY ALLADMINISTRATIVE EXPENSES FOR THOSE PLANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt065359384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-103093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01735633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060629222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065359384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0156386
IRS990/OfficeExpensesGrp/TotalAmt040363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03418930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138243
IRS990/OtherExpensesGrp/Desc0O/H REIMB OF SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/TotalAmt0178107
IRS990/OtherExpensesGrp/TotalAmt1232
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0OH Allocation Annuity Fund
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193727
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19870
IRS990/OtherRevenueTotalAmt0203597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt053255
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052319
IRS990/PrincipalOfficerNm0SCOTT MUNRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0Active Employer Contribut
IRS990/ProgramServiceRevenueGrp/Desc1Retired Employer Contribu
IRS990/ProgramServiceRevenueGrp/Desc2UNION CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3WIDOWS AND CHILDREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08058729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120581833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08058729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120581833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt043866104
IRS990/PYInvestmentIncomeAmt03122379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01992382
IRS990/PYOtherRevenueAmt0320063
IRS990/PYProgramServiceRevenueAmt014029475
IRS990/PYRevenuesLessExpensesAmt0-29219970
IRS990/PYSalariesCompEmpBnftPaidAmt0833401
IRS990/PYTotalExpensesAmt046691887
IRS990/PYTotalRevenueAmt017471917
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02994529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03418930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03418930
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08173679
IRS990ScheduleI/RecipientTable/CashGrantAmt116771072
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C9
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C9
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND BENEFITS FOR A RELATED FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND BENEFITS FOR A RELATED FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEA Active Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEA Retiree Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0132977629
IRS990ScheduleI/RecipientTable/RecipientEIN1133000532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 THOMAS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126 THOMAS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110007
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carmine Russo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sharon Robertson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECTUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177897
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal form 990 is reviewed and approved by the Board of Trustees before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are not made available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DETECTIVES ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DETECTIVES ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DETECTIVES ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DETECTIVES ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5DETECTIVES ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEA HEALTH BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEA RETIREES HEALTH BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DETECTIVES ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEA ANNUITIY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DEA WIDOWS & CHILDREN FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DEA BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132977629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133000532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237272331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3132991973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4134036498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5133857433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(B)(3)

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