Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 43.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$9,533,438
Down $108,265 (-1.1%) from 2015
Net Assets
Down$9,489,290
Down $92,527 (-1.0%) from 2015
Liabilities
Down$44,148
Down $15,738 (-26%) from 2015
Revenue
Up$231,999
Up $9,535 (+4.3%) from 2015
Expenses
Down$379,893
Down $100,361 (-21%) from 2015
Net Income
Up-$147,894
Up $109,896 (+43%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,076,663 | $7,925,648 | ▼ $151,015 |
| Investments in Publicly Traded Securities | - | $659,767 | - |
| Cash and Non-Interest-Bearing Accounts | $754,570 | $557,055 | ▼ $197,515 |
| Other Notes and Loans Receivable, Net | $243,694 | $378,097 | ▲ $134,403 |
| Prepaid Expenses and Deferred Charges | $7,811 | $10,986 | ▲ $3,175 |
| Accounts Receivable | $2,901 | $0 | ▼ $2,901 |
| Savings and Temporary Cash Investments | $556,064 | $1,885 | ▼ $554,179 |
| Total Assets | $9,641,703 | $9,533,438 | ▼ $108,265 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $32,384 | $24,519 | ▼ $7,865 |
| Accounts Payable and Accrued Expenses | $27,502 | $19,629 | ▼ $7,873 |
| Total Liabilities | $59,886 | $44,148 | ▼ $15,738 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,581,817 | $9,489,290 | ▼ $92,527 |
| Total Net Assets Fund Balance | $9,581,817 | $9,489,290 | ▼ $92,527 |
| Total Liabilities and Net Assets / Fund Balance | $9,641,703 | $9,533,438 | ▼ $108,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,452,689 | $1,069,108 | - |
| Land | $1,469,439 | - | - |
| Equipment | $3,520 | $5,806 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert O Laird Ii | Manager/ Trustee | FT | $100,000 | $100,000 |
| Clayton Woodrum | Trustee | - | $10,000 | $10,000 |
| Reuben Davis | Trustee | - | $10,000 | $10,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $209,686 |
| Salaries, Compensation, and Employee Benefits | $126,885 |
| Other Expenses | $43,322 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $209,686 | - | - | $209,686 |
| Current Officers, Directors, Trustees, and Key Employees | $1,200 | $118,800 | - | $120,000 |
| Fees for Services Other | - | $25,895 | - | $25,895 |
| Fees for Services Accounting | - | $11,800 | - | $11,800 |
| Payroll Taxes | $69 | $6,816 | - | $6,885 |
| Fees for Service Investment Mgmnt Fees | - | $2,752 | - | $2,752 |
| Other Expenses | - | $120 | - | $120 |
| Total Functional Expenses | $210,955 | $168,938 | $0 | $379,893 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 12 & 12 Inc | Tulsa, OK | 501(c)(3) | Support of Family Program | $204,086 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| TENANT'S DEPOSIT | $24,519 |
“The fund does not have committees.”
“The form 990 is reviewed by the governing body before being filed.”
“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.”
“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.”
“AVAILIABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“The fund does not have a committee.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT LAIRD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187440360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5620 EAST 89TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74137 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 754570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 557055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 209686 |
| IRS990/CYInvestmentIncomeAmt | 0 | -25609 |
| IRS990/CYOtherExpensesAmt | 0 | 43322 |
| IRS990/CYOtherRevenueAmt | 0 | 257608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126885 |
| IRS990/CYTotalExpensesAmt | 0 | 379893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FAMILY PROGRAM'S MAIN PURPOSE IS TO INVOLVE THE FAMILY IN THE TREATMENT AND RECOVERY OF THE PATIENT THROUGH PROGRAMS AND EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 205355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25895 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2752 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2752 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT O LAIRD II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REUBEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAYTON WOODRUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGER/ TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -33597 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 204086 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 209686 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 209686 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 711506 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 699434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 659767 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1074914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8076663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7925648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9000562 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33597 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 445910 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9581817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9489290 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -33597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33597 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 253524 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 253524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55366 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4084 |
| IRS990/OtherRevenueTotalAmt | 0 | 4084 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 243694 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 378097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10986 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT O LAIRD II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER CHARITABLE DISTRIBUTIONS - INDIAN NATIONS BOY SCOUTS OF AMERICA, TULSA GARDEN CLUB, TULSA SPOTLIGHT THEATER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5600 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 336183 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1388 |
| IRS990/PYOtherExpensesAmt | 0 | 17185 |
| IRS990/PYOtherRevenueAmt | 0 | 221076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -257790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126886 |
| IRS990/PYTotalExpensesAmt | 0 | 480254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 222464 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 253524 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4084 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 556064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1885 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 731242962 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 113500 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | 12&12 INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 113500 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6452689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1069108 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7521797 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5806 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9326 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1469439 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1469439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT'S DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7925648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24519 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 204086 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF FAMILY PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | 12 & 12 INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 731242962 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6333 EAST SKELLY DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TULSA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 74135 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FUND DOES NOT HAVE A COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990. PART XII, LINE 2C. |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 12&12 INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 731242962 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6333 EAST SKELLY DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TULSA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 74135 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 204086 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | 12&12 INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9641703 |
| IRS990/TotalAssetsEOYAmt | 0 | 9533438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9641703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9533438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168938 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59886 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44148 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59886 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44148 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9581817 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9489290 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 227915 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4084 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231999 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9641703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9533438 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9581817 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9489290 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5620 E 89TH STREET |
| IRS990/USAddress/CityNm | 0 | TULSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74137 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT O LAIRD II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER-TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9186644224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALEXANDER MEMORIAL FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALEX |
| ReturnHeader/Filer/EIN | 0 | 730624341 |
| ReturnHeader/Filer/PhoneNum | 0 | 9186644224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5620 E 89TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731293433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STANFIELD O'DELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1350 S BOULDER AVE STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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