Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2011 • EIN 86-0197576

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfileWWW.FRANKLLOYDWRIGHT.ORG

View Organization Page

PO Box 443085261-4430
Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,403,285

Up $2,669,861 (+23%) from 2010

Net Assets

Up

$11,786,020

Up $2,744,611 (+30%) from 2010

Liabilities

Down

$2,617,265

Down $74,750 (-2.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,371,612

Up $158,023 (+2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $11,733,424Liabilities 2010: $2,692,015Net Assets 2010: $9,041,4092010Assets 2011: $14,403,285Liabilities 2011: $2,617,265Net Assets 2011: $11,786,0202011Assets 2012: $20,020,486Liabilities 2012: $1,566,474Net Assets 2012: $18,454,0122012Assets 2013: $20,116,286Liabilities 2013: $1,873,056Net Assets 2013: $18,243,2302013Assets 2014: $19,530,889Liabilities 2014: $1,517,984Net Assets 2014: $18,012,9052014Assets 2015: $19,717,172Liabilities 2015: $970,234Net Assets 2015: $18,746,9382015Assets 2016: $18,688,668Liabilities 2016: $1,011,931Net Assets 2016: $17,676,7372016Assets 2018: $16,054,916Liabilities 2018: $868,574Net Assets 2018: $15,186,3422018Assets 2019: $17,298,788Liabilities 2019: $1,201,019Net Assets 2019: $16,097,7692019Assets 2020: $18,968,846Liabilities 2020: $2,052,666Net Assets 2020: $16,916,1802020Assets 2021: $20,203,831Liabilities 2021: $1,357,128Net Assets 2021: $18,846,7032021Assets 2022: $22,427,881Liabilities 2022: $929,470Net Assets 2022: $21,498,4112022Assets 2023: $23,237,761Liabilities 2023: $1,111,962Net Assets 2023: $22,125,7992023Assets 2024: $22,229,639Liabilities 2024: $1,080,060Net Assets 2024: $21,149,5792024Assets 2025: $22,087,157Liabilities 2025: $742,631Net Assets 2025: $21,344,5262025

Highlighted filing

2011

Assets$14,403,285
Liabilities$2,617,265
Net Assets$11,786,020
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,213,5892010Expenses 2011: $6,371,6122011Expenses 2012: $7,186,4432012Revenue 2013: $7,564,547Expenses 2013: $7,836,961Net Income 2013: -$272,4142013Revenue 2014: $8,088,733Expenses 2014: $8,500,573Net Income 2014: -$411,8402014Revenue 2015: $9,252,059Expenses 2015: $8,489,921Net Income 2015: $762,1382015Revenue 2016: $7,045,793Expenses 2016: $8,277,065Net Income 2016: -$1,231,2722016Revenue 2018: $7,951,662Expenses 2018: $7,651,611Net Income 2018: $300,0512018Revenue 2019: $8,889,057Expenses 2019: $8,038,245Net Income 2019: $850,8122019Revenue 2020: $8,559,445Expenses 2020: $7,569,521Net Income 2020: $989,9242020Revenue 2021: $8,507,584Expenses 2021: $6,688,869Net Income 2021: $1,818,7152021Revenue 2022: $12,357,928Expenses 2022: $9,288,262Net Income 2022: $3,069,6662022Revenue 2023: $9,968,869Expenses 2023: $9,926,460Net Income 2023: $42,4092023Revenue 2024: $9,433,316Expenses 2024: $10,795,054Net Income 2024: -$1,361,7382024Revenue 2025: $9,559,187Expenses 2025: $9,663,620Net Income 2025: -$104,4332025

Highlighted filing

2011

Revenue-
Expenses$6,371,612
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$9,799,965
Mission and Program Overview

Mission

The frank lloyd wright foundation inspires people to discover and embrace an architecture for better living through meaningful connections to nature, the arts, and each other.

Major Activities

Activity 2
Frank lloyd wright foundation school of architecture - the foundation offers a fully accredited bachelors and masters degree program in architecture to approximately 30 students annually.
Activity 3
Visitation program - the frank lloyd wright foundation offers tours and educational outreach programs to increase public awareness of the works of frank lloyd wright and the field of architecture. Over 100,000 visit the historic scottsdale, arizona landmark annually.
Filing and Contact Details

Filer

EIN
86-0197576
Raw XML AppendixShowing 400 of 760 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/Activity2/Description0FRANK LLOYD WRIGHT FOUNDATION SCHOOL OF ARCHITECTURE - THE FOUNDATION OFFERS A FULLY ACCREDITED BACHELORS AND MASTERS DEGREE PROGRAM IN ARCHITECTURE TO APPROXIMATELY 30 STUDENTS ANNUALLY.
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IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1LICENSES, CHARGES & FEE
IRS990/OtherExpenses/Description2FOOD & BEVERAGE
IRS990/OtherExpenses/Description3PUBLIC RELATIONS
IRS990/OtherExpenses/Fundraising013937
IRS990/OtherExpenses/Fundraising128114
IRS990/OtherExpenses/ManagementAndGeneral010262
IRS990/OtherExpenses/ManagementAndGeneral1119240
IRS990/OtherExpenses/ManagementAndGeneral287886
IRS990/OtherExpenses/ProgramServices0500276
IRS990/OtherExpenses/ProgramServices1129890
IRS990/OtherExpenses/ProgramServices221689
IRS990/OtherExpenses/ProgramServices3298
IRS990/OtherExpenses/Total0500276
IRS990/OtherExpenses/Total1154089
IRS990/OtherExpenses/Total2140929
IRS990/OtherExpenses/Total3116298
IRS990/OtherLiabilities/BOY0653588
IRS990/OtherLiabilities/EOY0619547
IRS990/OtherRevenueCurrentYear0984861
IRS990/OtherRevenuePriorYear0996570
IRS990/OtherSalariesAndWages/Fundraising0222729
IRS990/OtherSalariesAndWages/ManagementAndGeneral0793426
IRS990/OtherSalariesAndWages/ProgramServices01553635
IRS990/OtherSalariesAndWages/Total02569790
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015973
IRS990/PayrollTaxes/ManagementAndGeneral085275
IRS990/PayrollTaxes/ProgramServices0110998
IRS990/PayrollTaxes/Total0212246
IRS990/PermanentlyRestrictedNetAssets/BOY0111242
IRS990/PermanentlyRestrictedNetAssets/EOY0118453
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY073773
IRS990/PrepaidExpensesDeferredCharges/EOY095108
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY05436645
IRS990/ProgramServiceRevenue/Description0VISITATION PROGRAM
IRS990/ProgramServiceRevenue/Description1LICENSING PROGRAM
IRS990/ProgramServiceRevenue/Description2ARCHITECTURAL SCHOOL T
IRS990/ProgramServiceRevenue/Description3ARCHIVE AND EXHIBITION
IRS990/ProgramServiceRevenue/Description4EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenuePriorYear04895381
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03007696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11428062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2727719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3183299
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome459200
IRS990/ProgramServiceRevenue/TotalRevenueColumn03007696
IRS990/ProgramServiceRevenue/TotalRevenueColumn11428062
IRS990/ProgramServiceRevenue/TotalRevenueColumn2727719
IRS990/ProgramServiceRevenue/TotalRevenueColumn3183299
IRS990/ProgramServiceRevenue/TotalRevenueColumn459200
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0120126
IRS990/ReconcilationRevenueExpenses02624484
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,403,285
Liabilities
$2,617,265
Net assets
$11,786,020
Revenue
-
Expenses
$6,371,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.74$21.3$9.56$9.66$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.08$21.1$9.43$10.8$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.11$22.1$9.97$9.93$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.93$21.5$12.4$9.29$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.36$18.8$8.51$6.69$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.05$16.9$8.56$7.57$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.20$16.1$8.89$8.04$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.87$15.2$7.95$7.65$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.01$17.7$7.05$8.28$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.97$18.7$9.25$8.49$0.76
2014Detailed filing. Detailed filing data is available for this year.$19.5$1.52$18.0$8.09$8.50$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.87$18.2$7.56$7.84$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.57$18.5$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.62$11.8$6.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.69$9.04$6.21