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
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 29.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$8,325,811
Down $1,031,573 (-11%) from 2017
Net Assets
Down$8,291,340
Down $859,457 (-9.4%) from 2017
Liabilities
Down$34,471
Down $172,116 (-83%) from 2017
Revenue
Down$340,767
Down $378,689 (-53%) from 2017
Expenses
Up$1,329,251
Up $184,288 (+16%) from 2017
Net Income
Down-$988,484
Down $562,977 (-132%) from 2017
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 | $7,599,328 | $5,515,012 | ▼ $2,084,316 |
| Investments in Publicly Traded Securities | $756,749 | $1,497,291 | ▲ $740,542 |
| Other Notes and Loans Receivable, Net | $884,500 | $1,269,500 | ▲ $385,000 |
| Cash and Non-Interest-Bearing Accounts | $103,936 | $33,022 | ▼ $70,914 |
| Prepaid Expenses and Deferred Charges | $10,986 | $10,986 | → $0 |
| Savings and Temporary Cash Investments | $1,885 | $0 | ▼ $1,885 |
| Total Assets | $9,357,384 | $8,325,811 | ▼ $1,031,573 |
| Liabilities | |||
| Other Liabilities | $24,519 | $24,519 | → $0 |
| Accounts Payable and Accrued Expenses | $182,068 | $9,952 | ▼ $172,116 |
| Total Liabilities | $206,587 | $34,471 | ▼ $172,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,150,797 | $8,291,340 | ▼ $859,457 |
| Total Net Assets Fund Balance | $9,150,797 | $8,291,340 | ▼ $859,457 |
| Total Liabilities and Net Assets / Fund Balance | $9,357,384 | $8,325,811 | ▼ $1,031,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,178,368 | $680,164 | - |
| Land | $1,336,644 | - | - |
| Equipment | $0 | $9,326 | - |
| 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 | $1,159,367 |
| Salaries, Compensation, and Employee Benefits | $126,885 |
| Other Expenses | $42,999 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,159,367 | - | - | $1,159,367 |
| Current Officers, Directors, Trustees, and Key Employees | $1,200 | $118,800 | - | $120,000 |
| Fees for Service Investment Mgmnt Fees | - | $15,613 | - | $15,613 |
| Information Technology | - | $7,106 | - | $7,106 |
| Payroll Taxes | $69 | $6,816 | - | $6,885 |
| Fees for Services Accounting | - | $4,550 | - | $4,550 |
| Fees for Services Legal | - | $1,350 | - | $1,350 |
| Other Expenses | $10,000 | $437 | - | $437 |
| Office Expenses | - | $49 | - | $49 |
| Fees for Services Other | - | $21 | - | $21 |
| Total Functional Expenses | $1,170,636 | $158,615 | $0 | $1,329,251 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 12 & 12 Inc | Tulsa, OK | 501(c)(3) | Support of Family Program | $1,159,367 |
| 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 | 182068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9952 |
| 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 | 103936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33022 |
| 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 | 1159367 |
| IRS990/CYInvestmentIncomeAmt | 0 | 329844 |
| IRS990/CYOtherExpensesAmt | 0 | 42999 |
| IRS990/CYOtherRevenueAmt | 0 | 10923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -988484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126885 |
| IRS990/CYTotalExpensesAmt | 0 | 1329251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340767 |
| 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 | 1170636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15613 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15613 |
| 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 | 297717 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1159367 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1159367 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1159367 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2120510 |
| IRS990/GrossReceiptsAmt | 0 | 2652157 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 498944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7106 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7106 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 756749 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1497291 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 689490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7599328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5515012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6204502 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1822793 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 488597 |
| 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 | 9150797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8291340 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 297717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 297717 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10347 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 129027 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 576 |
| IRS990/OtherRevenueTotalAmt | 0 | 576 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 884500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1269500 |
| 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 | 10986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10986 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT O LAIRD II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 981906 |
| IRS990/PYInvestmentIncomeAmt | 0 | 480845 |
| IRS990/PYOtherExpensesAmt | 0 | 36172 |
| IRS990/PYOtherRevenueAmt | 0 | 238611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -425507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126885 |
| IRS990/PYTotalExpensesAmt | 0 | 1144963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 719456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -988484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10347 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 576 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | 0 |
| 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 | 1116547 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | 12&12 INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1116547 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4178368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 680164 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4858532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9326 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9326 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1336644 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1336644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT'S DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5515012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24519 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1159367 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF FAMILY PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT OF SCHOOL ACTIVITIES |
| 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 11B |
| 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 | 1159367 |
| 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 | 9357384 |
| IRS990/TotalAssetsEOYAmt | 0 | 8325811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9357384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8325811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1170636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1329251 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206587 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9150797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8291340 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1170636 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 340191 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340767 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9357384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8325811 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9150797 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8291340 |
| 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 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 009D62EE35F116204F2CF7D260D0937AF2B6F8B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CEE76077663258657780DAB5797CD4FBBDED75C2 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.