Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2012 • EIN 86-0197576

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

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

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$20,020,486

Up $5,617,201 (+39%) from 2011

Net Assets

Up

$18,454,012

Up $6,667,992 (+57%) from 2011

Liabilities

Down

$1,566,474

Down $1,050,791 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,186,443

Up $814,831 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$20,020,486
Liabilities$1,566,474
Net Assets$18,454,012
Open 2012 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

2012

Revenue-
Expenses$7,186,443
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$14,652,632
Mission and Program Overview

Mission

Preserving taliesin and taliesin west for future generations, and inspiring society through an understanding and experience of frank lloyd wright's ideas, architecture and design.

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 26 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 108,350 visit the historic scottsdale, arizona landmark annually.
Filing and Contact Details

Filer

EIN
86-0197576
Raw XML AppendixShowing 400 of 765 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/OtherExpenses/Total0468445
IRS990/OtherExpenses/Total1340820
IRS990/OtherExpenses/Total2136863
IRS990/OtherExpenses/Total3125579
IRS990/OtherLiabilities/BOY0619547
IRS990/OtherLiabilities/EOY0584809
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY02593570
IRS990/OtherRevenueCurrentYear01033115
IRS990/OtherRevenuePriorYear0984861
IRS990/OtherSalariesAndWages/Fundraising0147416
IRS990/OtherSalariesAndWages/ManagementAndGeneral0410618
IRS990/OtherSalariesAndWages/ProgramServices02307566
IRS990/OtherSalariesAndWages/Total02865600
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising022328
IRS990/PayrollTaxes/ManagementAndGeneral0103930
IRS990/PayrollTaxes/ProgramServices0133995
IRS990/PayrollTaxes/Total0260253
IRS990/PermanentlyRestrictedNetAssets/BOY0118453
IRS990/PermanentlyRestrictedNetAssets/EOY0120453
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY095108
IRS990/PrepaidExpensesDeferredCharges/EOY0192223
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3611110
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY010835361
IRS990/ProgramServiceRevenue/Description0ARCHIVE AND EXHIBITION
IRS990/ProgramServiceRevenue/Description1VISITATION PROGRAM
IRS990/ProgramServiceRevenue/Description2LICENSING PROGRAM
IRS990/ProgramServiceRevenue/Description3ARCHITECTURAL SCHOOL TUITION & FE
IRS990/ProgramServiceRevenue/Description4EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenuePriorYear05436645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05882338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12942684
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21342102
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3580777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome464930
IRS990/ProgramServiceRevenue/TotalRevenueColumn05882338
IRS990/ProgramServiceRevenue/TotalRevenueColumn12942684
IRS990/ProgramServiceRevenue/TotalRevenueColumn21342102
IRS990/ProgramServiceRevenue/TotalRevenueColumn3580777
IRS990/ProgramServiceRevenue/TotalRevenueColumn464930
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06618645
IRS990/ReconciliationUnrealizedInvest049347
IRS990/RegularMonitoringEnforcement01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,020,486
Liabilities
$1,566,474
Net assets
$18,454,012
Revenue
-
Expenses
$7,186,443
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits