Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2013 • EIN 86-0197576

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.FRANKLLOYDWRIGHT.ORG

View Organization Page

PO Box 4430Scottsdale, AZ 85261-4430

(480) 860-2700

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$280,788

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$20,116,286

Up $95,800 (+0.5%) from 2012

Net Assets

Down

$18,243,230

Down $210,782 (-1.1%) from 2012

Liabilities

Up

$1,873,056

Up $306,582 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

$7,564,547

No earlier filing loaded for comparison.

Expenses

Up

$7,836,961

Up $650,518 (+9.1%) from 2012

Net Income

-$272,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$20,116,286
Liabilities$1,873,056
Net Assets$18,243,230
Open 2013 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

2013

Revenue$7,564,547
Expenses$7,836,961
Net Income-$272,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$8,625,447
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.

Preserve and steward taliesin, taliesin west, and the taliesin collections. (cont'd on sch. O) shape architecture and design at the highest level. Transform people's lives through the living experience of frank lloyd wright's body of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,758,373$9,100,570▲ $342,197
Investments in Publicly Traded Securities$968,256$2,906,000▲ $1,937,744
Accounts Receivable$2,179,975$2,001,935▼ $178,040
Other Notes and Loans Receivable, Net$2,593,570$1,770,868▼ $822,702
Savings and Temporary Cash Investments$1,041,566$1,015,264▼ $26,302
Inventories for Sale or Use$527,304$490,347▼ $36,957
Prepaid Expenses and Deferred Charges$192,223$165,571▼ $26,652
Cash and Non-Interest-Bearing Accounts$198,260$56,897▼ $141,363
Total Assets$20,020,486$20,116,286▲ $95,800
Other Assets Total$3,560,959$2,608,834▼ $952,125
Liabilities
Accounts Payable and Accrued Expenses$565,538$886,049▲ $320,511
Other Liabilities$584,809$563,592▼ $21,217
Deferred Revenue$360,381$325,960▼ $34,421
Mortgage Notes Payable Secured by Investment Property$55,746$97,455▲ $41,709
Total Liabilities$1,566,474$1,873,056▲ $306,582
Net Assets / Fund Balance
Unrestricted Net Assets$16,805,519$17,364,313▲ $558,794
Temporarily Rstr Net Assets$1,528,040$748,247▼ $779,793
Permanently Rstr Net Assets$120,453$130,670▲ $10,217
Total Net Assets Fund Balance$18,454,012$18,243,230▼ $210,782
Total Liabilities and Net Assets / Fund Balance$20,020,486$20,116,286▲ $95,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,765,421$4,397,055$9,162,476
Equipment$1,877,245$1,797,795$3,675,040
Leasehold Improvements$1,065,279$426,208$1,491,487
Land$870,573-$870,573
Other Land Buildings$522,052$33,808$555,860
Other Assets Org$10,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$120,453$10,217▲ $4,663$4,663$130,670
2012$118,453$2,000▲ $2,717$2,717$120,453
2011$111,242$7,211▲ $4,132$4,132$118,453
2010$110,242$1,000▲ $8,296$8,296$111,242
2009$109,242$1,000--$110,242
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MaloneCEO & PresidentFT$237,862$42,926$280,788
Lisa MurphyVP of FinanceFT$141,905$12,952$154,857
DOTTIE O'CARROLLVP of DevelopmentFT$136,885-$136,885

Board Members and Trustees

NameTitle
Jeffrey GripChairman
David MohneyVice Chair
Donald FairweatherVice Chair
Carmen LonsteinTrustee
Doug MorelandTrustee
Janice JerdeTrustee
John DiciurcioTrustee
John StubbsTrustee
Michael BierutTrustee
Neil LevineTrustee
Reed KroloffTrustee
Steven ZylstraTrustee
Susan Jacobs LockhartTrustee
Thomas WrightTrustee
Daniel MarquardtTrustee At-large
John CummerfordSecretary
Alanna MackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ballard SpahrLegal Services-$104,560
Revenue and Support

Revenue Composition

Contributions and Grants
$984,042
Program Service Revenue
$5,498,235
Investment Income
$44,480
Other Revenue
$1,037,790
All Other Contributions
$984,042
Change in Net Assets
$-272,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$105,500Market Value
Art Historical Treasures2$40,000Expert Opinion
Real Estate Other1$18,596Replacement Cost
Securities Publicly Traded2$10,217Sale Price of Stock
Total Noncash Contributions6$174,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,448,077
Revenue Not Reported on Financial Statements
$116,470
Revenue Not Reported on Form 990
$1,163,104
Other Revenue Adjustments
$116,470
Total Revenue per Audited Statements
$8,611,181
Total Revenue per Form 990
$7,564,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,151,618
Other Expenses$3,685,343
Total Fundraising Expense$374,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,884,071$94,762$163,184$3,142,017
Office Expenses$467,885$8,953$43,138$519,976
Fees for Services Other$501,149$13,962$2,662$517,773
Depreciation Depletion$504,245$1,587$6,899$512,731
Current Officers, Directors, Trustees, and Key Employees$376,219$17,085$9,630$402,934
Other Employee Benefits$296,024$7,439$16,992$320,455
Payroll Taxes$263,315$8,586$14,311$286,212
Other Expenses$183,874$10,117$51,904$245,895
Occupancy$228,197$2,312$4,597$235,106
Insurance$151,048$19,438$15,000$185,486
Travel$150,729$5,609$12,849$169,187
Advertising$125,847$296$240$126,383
Fees for Services Legal$123,782--$123,782
Royalties$116,470--$116,470
Information Technology$52,244$1,733$9,033$63,010
Fees for Services Accounting-$14,900-$14,900
Total Functional Expenses$7,251,934$210,998$374,029$7,836,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,821,963
Total Expenses per Form 990$7,836,961
Expenses per Audited Statements$7,720,491
Expenses Not Reported on Form 990$1,101,472
Expenses Not Reported on Financial Statements$116,470
Other Expense Adjustments$116,470
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram Services3 Licensing Contracts00-
East Asia and the PacificProgram Services6 Licensing Contracts00-
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
Annuity Contract$563,592
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Neil levine and susan jacobs-lockhart have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 and related schedules are emailed to all members of the finance committee for review. Upon confirmation that the finance committee does not recommend any further changes, the return is provided to the entire governing body prior to filing.”

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

“The foundation's conflict of interest policy must be consulted and satisfied prior to entering into any transaction or arrangement covered by such policy. The trustees and officers of the foundation must annually acknowledge such policy consistent with the provisions of such policy. Potential conflicts are reviewed by the non-conflicted trustees or committee members and they shall decide if a conflict exists. If a conflict is determined to exist, the foundation will explore conflict-free options, and if such options are feasible, then the disinterested trustees vote on whether or not to enter into the conflicted transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“For all senior management positions, the foundation consults market surveys, and employs slotting techniques and comparability analysis in the determination of appropriate compensation. This process was last undertaken in 2013.”

Form 990, Part VI, Section C, Line 19

“The foundation maintains a copy of its form 990 on its own website, located at www.franklloydwright.org as well as listing it on guidestar.org. The return is also always immediately available upon request. The foundation's annual report is posted on the company website and includes financial information. The website also includes the foundation's mission and vision statement, and listings of the board of trustees. All governing, taxation and financial documents, required to be made public, are available upon written, emailed, or telephone request, or, if requested in person, at the company's headquarters in scottsdale, arizona.”

Filing and Contact Details

Filer

EIN
86-0197576
Phone
4808602700

Signing Officer

Name
Lisa Murphy
Title
COO/VP of Finance
Phone
4808602700
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Malone
Formed
1965
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
150
Volunteers
80

Preparer

Preparer
Brenda a Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The conservation and historic structure easements were put in place by the foundation on property it already had. The expenses associated with placing the easements were expensed as incurred. The real properties upon which the easements were placed are carried on the foundation's books at historic cost.”

PART III, LINE 4:

“The majority of the collections are original drawings of the late frank lloyd wright. The collections are held in a public trust, making them accessible to the public for research, exhibition, and publication. The vast majority of archives/drawings of frank lloyd wright were transferred to a museum in march 2013 for the same purpose.”

PART V, LINE 4:

“Foundation endowments exist for the purposes of providing scholarships to deserving students. Interest earned on the endowments are applied to seven different scholarships, each representing a different area of scholarly excellence.”

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 826,972.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Royalty fees netted with revenue for financial statements 116,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 826,972.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Royalty fees netted with revenue for financial statements 116,470.”

Raw XML AppendixShowing 400 of 768 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/ActivityOrMissionDesc0PRESERVE AND STEWARD TALIESIN, TALIESIN WEST, AND THE TALIESIN COLLECTIONS. (CONT'D ON SCH. O) SHAPE ARCHITECTURE AND DESIGN AT THE HIGHEST LEVEL. TRANSFORM PEOPLE'S LIVES THROUGH THE LIVING EXPERIENCE OF FRANK LLOYD WRIGHT'S BODY OF WORK.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DICIURCIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE JERDE
IRS990/Form990PartVIISectionAGrp/PersonNm3REED KROLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN JACOBS LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN LONSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY GRIP
IRS990/Form990PartVIISectionAGrp/PersonNm12ALANNA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN CUMMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD FAIRWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MOHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19DOTTIE O'CARROLL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17243963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136885
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt018462
IRS990/GainOrLossGrp/SecuritiesAmt0-1461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021327
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0229602
IRS990/GrossReceiptsAmt08625447
IRS990/GrossRentsGrp/RealAmt0153101
IRS990/GrossSalesOfInventoryAmt01711661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09033
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01733
IRS990/InformationTechnologyGrp/ProgramServicesAmt052244
IRS990/InformationTechnologyGrp/TotalAmt063010
IRS990/InsuranceGrp/FundraisingAmt015000
IRS990/InsuranceGrp/ManagementAndGeneralAmt019438
IRS990/InsuranceGrp/ProgramServicesAmt0151048
IRS990/InsuranceGrp/TotalAmt0185486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0527304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0490347
IRS990/InvestmentIncomeGrp/ExclusionAmt027479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0968256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02906000
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06654866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08758373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09100570
IRS990/LandBldgEquipCostOrOtherBssAmt015755436
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02865
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231063
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE AND STEWARD TALIESIN, TALIESIN WEST, AND THE TALIESIN COLLECTIONS. SHAPE ARCHITECTURE AND DESIGN AT THE HIGHEST LEVEL. TRANSFORM PEOPLE'S LIVES THROUGH THE LIVING EXPERIENCE OF FRANK LLOYD WRIGHT'S BODY OF WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097455
IRS990/NetAssetsOrFundBalancesBOYAmt018454012
IRS990/NetAssetsOrFundBalancesEOYAmt018243230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017001
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0884689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0884689
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0153101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061632
IRS990/NoncashContributionsAmt0174313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04597
IRS990/OccupancyGrp/ManagementAndGeneralAmt02312
IRS990/OccupancyGrp/ProgramServicesAmt0228197
IRS990/OccupancyGrp/TotalAmt0235106
IRS990/OfficeExpensesGrp/FundraisingAmt043138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0467885
IRS990/OfficeExpensesGrp/TotalAmt0519976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03560959
IRS990/OtherAssetsTotalGrp/EOYAmt02608834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320455
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM & SPECIAL ACTIV
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0582
IRS990/OtherExpensesGrp/FundraisingAmt123008
IRS990/OtherExpensesGrp/FundraisingAmt251904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210117
IRS990/OtherExpensesGrp/ProgramServicesAmt0470659
IRS990/OtherExpensesGrp/ProgramServicesAmt1356176
IRS990/OtherExpensesGrp/ProgramServicesAmt2183874
IRS990/OtherExpensesGrp/TotalAmt0471996
IRS990/OtherExpensesGrp/TotalAmt1382648
IRS990/OtherExpensesGrp/TotalAmt2245895
IRS990/OtherLiabilitiesGrp/BOYAmt0584809
IRS990/OtherLiabilitiesGrp/EOYAmt0563592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02884071
IRS990/OtherSalariesAndWagesGrp/TotalAmt03142017
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02593570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01770868
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263315
IRS990/PayrollTaxesGrp/TotalAmt0286212
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120453
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165571
IRS990/PrincipalOfficerNm0SEAN MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TOURS & ACCESS
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ARCHITECTURAL SCHOOL TUITION & FE
IRS990/ProgramServiceRevenueGrp/Desc3ARCHIVE AND EXHIBITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02815313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11878940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2397187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02815313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11878940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2397187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470202
IRS990/ProgSrvcAccomActy2Grp/Desc0FRANK LLOYD WRIGHT FOUNDATION SCHOOL OF ARCHITECTURE - THE FOUNDATION OFFERS A FULLY ACCREDITED BACHELORS AND MASTERS DEGREE PROGRAM IN ARCHITECTURE TO APPROXIMATELY 17 STUDENTS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02366242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397187
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITATION 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 98,000 VISIT THE HISTORIC SCOTTSDALE, ARIZONA LANDMARK ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01086001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02815313

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,116,286
Liabilities
$1,873,056
Net assets
$18,243,230
Revenue
$7,564,547
Expenses
$7,836,961
Net income
-$272,414
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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