Civic Intelligence

Alexander Memorial Fund

990 • Fiscal year 2014 • EIN 73-0624341

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
5620 E 89th Street74137

(918) 664-4224

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$100,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

321%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,892,254

Up $7,397 (+0.1%) from 2013

Net Assets

Down

$9,839,607

Down $14,576 (-0.1%) from 2013

Liabilities

Up

$52,647

Up $21,973 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Up

$283,243

Up $215,970 (+321%) from 2013

Expenses

Up

$297,819

Up $176,054 (+145%) from 2013

Net Income

Up

-$14,576

Up $39,916 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,061,716Liabilities 2011: $65,220Net Assets 2011: $4,996,4962011Assets 2012: $10,017,245Liabilities 2012: $29,664Net Assets 2012: $9,987,5812012Assets 2013: $9,884,857Liabilities 2013: $30,674Net Assets 2013: $9,854,1832013Assets 2014: $9,892,254Liabilities 2014: $52,647Net Assets 2014: $9,839,6072014Assets 2015: $9,641,703Liabilities 2015: $59,886Net Assets 2015: $9,581,8172015Assets 2016: $9,533,438Liabilities 2016: $44,148Net Assets 2016: $9,489,2902016Assets 2017: $9,357,384Liabilities 2017: $206,587Net Assets 2017: $9,150,7972017Assets 2018: $8,325,811Liabilities 2018: $34,471Net Assets 2018: $8,291,3402018Assets 2019: $7,209,778Liabilities 2019: $33,476Net Assets 2019: $7,176,3022019Assets 2020: $6,361,821Liabilities 2020: $26,481Net Assets 2020: $6,335,3402020Assets 2021: $5,677,155Liabilities 2021: $44,439Net Assets 2021: $5,632,7162021Assets 2022: $7,092,258Liabilities 2022: $2,046,939Net Assets 2022: $5,045,3192022Assets 2023: $5,036,321Liabilities 2023: $2,001,7602023Assets 2024: $5,148,168Liabilities 2024: $1,942,8472024Assets 2025: $5,206,894Liabilities 2025: $1,896,110Net Assets 2025: $3,310,7842025

Highlighted filing

2014

Assets$9,892,254
Liabilities$52,647
Net Assets$9,839,607
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: -$39,750Expenses 2011: $320,461Net Income 2011: -$360,2112011Expenses 2012: $290,8662012Revenue 2013: $67,273Expenses 2013: $121,765Net Income 2013: -$54,4922013Revenue 2014: $283,243Expenses 2014: $297,819Net Income 2014: -$14,5762014Revenue 2015: $222,464Expenses 2015: $480,254Net Income 2015: -$257,7902015Revenue 2016: $231,999Expenses 2016: $379,893Net Income 2016: -$147,8942016Revenue 2017: $719,456Expenses 2017: $1,144,963Net Income 2017: -$425,5072017Revenue 2018: $340,767Expenses 2018: $1,329,251Net Income 2018: -$988,4842018Revenue 2019: $6,814Expenses 2019: $1,185,265Net Income 2019: -$1,178,4512019Revenue 2020: $375,709Expenses 2020: $1,163,064Net Income 2020: -$787,3552020Revenue 2021: $37,789Expenses 2021: $1,009,365Net Income 2021: -$971,5762021Revenue 2022: -$229,728Expenses 2022: $247,577Net Income 2022: -$477,3052022Revenue 2023: $552,107Expenses 2023: $2,706,186Net Income 2023: -$2,154,0792023Revenue 2024: $648,521Expenses 2024: $770,413Net Income 2024: -$121,8922024Revenue 2025: $723,796Expenses 2025: $794,607Net Income 2025: -$70,8112025

Highlighted filing

2014

Revenue$283,243
Expenses$297,819
Net Income-$14,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,058,935
Mission and Program Overview

Mission

The fund is the sole supporter of the 12 & 12 family program. 12 & 12's main purpose is to serve primarily indigent people with alcohol and drug problems in the tulsa metropolitan area.

The fund is a supporting organization for 12&12, inc., a residential treatment center serving individuals and their families who are affected by alcoholism and other drug addictions. The fund specifically supports the family program at 12&12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,648,912$8,178,681▼ $470,231
Cash and Non-Interest-Bearing Accounts$77,866$701,413▲ $623,547
Savings and Temporary Cash Investments$553,176$554,676▲ $1,500
Other Notes and Loans Receivable, Net$217,389$446,792▲ $229,403
Investments Other Securities$376,271$0▼ $376,271
Prepaid Expenses and Deferred Charges$6,083$8,112▲ $2,029
Total Assets$9,884,857$9,892,254▲ $7,397
Other Assets Total$5,160$2,580▼ $2,580
Liabilities
Other Liabilities$26,249$28,384▲ $2,135
Accounts Payable and Accrued Expenses$4,425$24,263▲ $19,838
Total Liabilities$30,674$52,647▲ $21,973
Net Assets / Fund Balance
Unrestricted Net Assets$9,854,183$9,839,607▼ $14,576
Total Net Assets Fund Balance$9,854,183$9,839,607▼ $14,576
Total Liabilities and Net Assets / Fund Balance$9,884,857$9,892,254▲ $7,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,678,614$753,057-
Land$1,490,741--
Equipment$9,326--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert O Laird IiManager/ TrusteeFT$100,000$100,000
Clayton WoodrumTrustee-$10,000$10,000
Reuben DavisTrustee-$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$85,819
Other Revenue
$197,424
Change in Net Assets
$-14,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,200
Salaries, Compensation, and Employee Benefits$126,885
Other Expenses$43,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,200--$127,200
Current Officers, Directors, Trustees, and Key Employees$1,200$118,800-$120,000
Fees for Services Legal-$21,533-$21,533
Fees for Services Accounting-$13,800-$13,800
Payroll Taxes$69$6,816-$6,885
Fees for Service Investment Mgmnt Fees-$2,822-$2,822
Other Expenses-$1,322-$1,322
Total Functional Expenses$128,469$169,350$0$297,819
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-1242962-501(c)(3)Support of Family Program$100,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENENT'S DEPOSIT$28,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The fund does not have committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the governing body before being filed.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to complete annually (or as otherwise scheduled by the board) a conflict of interest questionnaire regarding any conflict of interest described in this policy.”

Form 990, Part VI, Section B, Line 15

“Rob laird, a co-trustee of the fund, also acts as it's manager. The fund holds significant commerical rental real estate and an important part of his duties is to manage these properties. The fund commissioned a compensation study and based compensation on that result.”

Form 990, Part VI, Section C, Line 18

“AVAILIABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
73-0624341
Phone
9186644224

Signing Officer

Name
Robert O Laird Ii
Title
Manager-trustee
Phone
9186644224
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert O Laird Ii
Formed
1955
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The fund does not have a committee.”

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024263
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FUND IS A SUPPORTING ORGANIZATION FOR 12&12, INC., A RESIDENTIAL TREATMENT CENTER SERVING INDIVIDUALS AND THEIR FAMILIES WHO ARE AFFECTED BY ALCOHOLISM AND OTHER DRUG ADDICTIONS. THE FUND SPECIFICALLY SUPPORTS THE FAMILY PROGRAM AT 12&12.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09187440360
IRS990/BooksInCareOfDetail/USAddress/AddressLine105620 EAST 89TH ST
IRS990/BooksInCareOfDetail/USAddress/City0TULSA
IRS990/BooksInCareOfDetail/USAddress/State0OK
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER/ TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt084216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0121700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0127200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0127200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0392273
IRS990/GrossReceiptsAmt01058935
IRS990/GrossRentsGrp/RealAmt0661194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0376271
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08648912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08178681
IRS990/LandBldgEquipCostOrOtherBssAmt08931738
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0308057
IRS990/LessRentalExpensesGrp/RealAmt0467635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND IS THE SOLE SUPPORTER OF THE 12 & 12 FAMILY PROGRAM. 12 & 12'S MAIN PURPOSE IS TO SERVE PRIMARILY INDIGENT PEOPLE WITH ALCOHOL AND DRUG PROBLEMS IN THE TULSA METROPOLITAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09854183
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084216
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0193559
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05160
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06816
IRS990/PayrollTaxesGrp/ProgramServicesAmt069
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER CHARITABLE DISTRIBUTIONS - INDIAN NATIONS BOY SCOUTS OF AMERICA, TULSA GARDEN CLUB
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt067273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14576
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731242962
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1012&12 INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09326
IRS990ScheduleD/LandGrp/BookValueAmt01490741
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01490741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENENT'S DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08178681
IRS990ScheduleD/TotalLiabilityAmt028384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF FAMILY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1012 & 12 INC
IRS990ScheduleI/RecipientTable/RecipientEIN0731242962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106333 EAST SKELLY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0TULSA
IRS990ScheduleI/RecipientTable/USAddress/State0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode074135
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE WAS PROVIDED ONLY TO PUBLIC CHARITY ORGANIZATIONS, WHICH ARE REQUIRED TO PUBLICLY DISCLOSE USE OF FUNDS ON FORM 990. IN ADDITION, THE 12 & 12 FAMILY PROGRAM IS REQUIRED TO SUBMIT AN ANNUAL BUDGET TO THE TRUSTEES FOR APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE REQUIRED TO COMPLETE ANNUALLY (OR AS OTHERWISE SCHEDULED BY THE BOARD) A CONFLICT OF INTEREST QUESTIONNAIRE REGARDING ANY CONFLICT OF INTEREST DESCRIBED IN THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROB LAIRD, A CO-TRUSTEE OF THE FUND, ALSO ACTS AS IT'S MANAGER. THE FUND HOLDS SIGNIFICANT COMMERICAL RENTAL REAL ESTATE AND AN IMPORTANT PART OF HIS DUTIES IS TO MANAGE THESE PROPERTIES. THE FUND COMMISSIONED A COMPENSATION STUDY AND BASED COMPENSATION ON THAT RESULT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FUND DOES NOT HAVE A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1012&12 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731242962
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106333 EAST SKELLY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode074135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1012&12 INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09884857
IRS990/TotalAssetsEOYAmt09892254
IRS990/TotalAssetsGrp/BOYAmt09884857
IRS990/TotalAssetsGrp/EOYAmt09892254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030674
IRS990/TotalLiabilitiesEOYAmt052647
IRS990/TotalLiabilitiesGrp/BOYAmt030674
IRS990/TotalLiabilitiesGrp/EOYAmt052647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09854183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09839607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128469
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0279378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09884857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09892254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09854183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09839607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105620 E 89TH STREET
IRS990/USAddress/City0TULSA
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT O LAIRD II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09186644224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALEXANDER MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0730624341
ReturnHeader/Filer/PhoneNum09186644224
ReturnHeader/Filer/USAddress/AddressLine105620 E 89TH STREET
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STANFIELD & O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02015-05-15T16:03:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,892,254
Liabilities
$52,647
Net assets
$9,839,607
Revenue
$283,243
Expenses
$297,819
Net income
-$14,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$1.90$3.31$0.72$0.79$0.07
2024Summary only. Only limited summary data is available for this year.$5.15$1.94$0.65$0.77$0.12
2023Summary only. Only limited summary data is available for this year.$5.04$2.00$0.55$2.71$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.05$5.05$0.23$0.25$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.04$5.63$0.04$1.01$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.03$6.34$0.38$1.16$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.03$7.18$0.01$1.19$1.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.03$8.29$0.34$1.33$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.21$9.15$0.72$1.14$0.43
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.04$9.49$0.23$0.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.64$0.06$9.58$0.22$0.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.89$0.05$9.84$0.28$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$9.88$0.03$9.85$0.07$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.03$9.99$0.29
2011Summary only. Only limited summary data is available for this year.$5.06$0.07$5.00$0.04$0.32$0.36