Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2014 • EIN 86-0197576

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

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

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$289,097

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$19,530,889

Down $585,397 (-2.9%) from 2013

Net Assets

Down

$18,012,905

Down $230,325 (-1.3%) from 2013

Liabilities

Down

$1,517,984

Down $355,072 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

Up

$8,088,733

Up $524,186 (+6.9%) from 2013

Expenses

Up

$8,500,573

Up $663,612 (+8.5%) from 2013

Net Income

Down

-$411,840

Down $139,426 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$19,530,889
Liabilities$1,517,984
Net Assets$18,012,905
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$8,088,733
Expenses$8,500,573
Net Income-$411,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$9,945,262
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$9,100,570$9,831,955▲ $731,385
Investments in Publicly Traded Securities$2,906,000$2,016,776▼ $889,224
Other Notes and Loans Receivable, Net$1,770,868$1,922,725▲ $151,857
Savings and Temporary Cash Investments$1,015,264$919,255▼ $96,009
Accounts Receivable$2,001,935$716,852▼ $1,285,083
Pledges and Grants Receivable-$656,125-
Inventories for Sale or Use$490,347$492,950▲ $2,603
Prepaid Expenses and Deferred Charges$165,571$215,991▲ $50,420
Cash and Non-Interest-Bearing Accounts$56,897$132,307▲ $75,410
Total Assets$20,116,286$19,530,889▼ $585,397
Other Assets Total$2,608,834$2,625,953▲ $17,119
Liabilities
Accounts Payable and Accrued Expenses$886,049$621,580▼ $264,469
Other Liabilities$563,592$527,607▼ $35,985
Deferred Revenue$325,960$299,995▼ $25,965
Mortgage Notes Payable Secured by Investment Property$97,455$68,802▼ $28,653
Total Liabilities$1,873,056$1,517,984▼ $355,072
Net Assets / Fund Balance
Unrestricted Net Assets$17,364,313$16,385,484▼ $978,829
Temporarily Rstr Net Assets$748,247$1,496,751▲ $748,504
Permanently Rstr Net Assets$130,670$130,670→ $0
Total Net Assets Fund Balance$18,243,230$18,012,905▼ $230,325
Total Liabilities and Net Assets / Fund Balance$20,116,286$19,530,889▼ $585,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,643,170$4,641,516$9,284,686
Equipment$2,068,938$1,758,701$3,827,639
Leasehold Improvements$1,074,931$469,113$1,544,044
Other Land Buildings$1,174,343$52,920$1,227,263
Land$870,573-$870,573
Other Assets Org$2,625,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$130,670-▲ $12,518$12,518$130,670
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MaloneCEO & PresidentFT$237,372$51,936$289,308
Lisa MurphyVP of Finance/COOFT$154,335$30,995$185,330
DOTTIE O'CARROLLVP of DevelopmentFT$150,000$12,848$162,848

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
Ray LipmanTrustee
Reed KroloffTrustee
Steven ZylstraTrustee
Susan Jacobs LockhartTrustee
Thomas WrightTrustee
John CummerfordSecretary
Alanna MackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ThermodynamicsCommercial Heating, Cooling, Ventilation112 N LEXINGTON STREET BOX 25, Spring Green, WI 53588$131,488
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,381
Program Service Revenue
$5,047,155
Investment Income
$96,727
Other Revenue
$989,470
All Other Contributions
$1,955,381
Change in Net Assets
$-411,840

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 Table4$70,053Cost
Real Estate Other1$67,668Cost
Other Non Cash Contri Table2$47,388Cost
Other Non Cash Contri Table1$12,000Cost
Securities Publicly Traded1$4,566Sale Price of Stock
Total Noncash Contributions9$201,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,020,608
Revenue Not Reported on Financial Statements
$68,125
Revenue Not Reported on Form 990
$1,143,465
Other Revenue Adjustments
$68,125
Total Revenue per Audited Statements
$9,164,073
Total Revenue per Form 990
$8,088,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,602,099
Other Expenses$3,898,474
Total Fundraising Expense$342,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,101,047$38,834$108,514$3,248,395
Current Officers, Directors, Trustees, and Key Employees$527,083$82,075$27,570$636,728
Fees for Services Other$556,601$11,290$2,953$570,844
Depreciation Depletion$509,032$15,592$5,749$530,373
Other Employee Benefits$372,006$10,901$24,642$407,549
Payroll Taxes$256,824$40,226$12,377$309,427
Advertising$233,444$3,172$1,499$238,115
All Other Expenses$194,607$5,242$32,881$232,730
Occupancy$202,237$2,096$2,218$206,551
Insurance$161,241$25,225$5,497$191,963
Travel$145,888$6,547$3,832$156,267
Other Expenses$101,025$7,343$44,538$152,906
Information Technology$96,723$9,019$12,445$118,187
Interest$85,510$6,039$3,215$94,764
Fees for Services Legal$75,985--$75,985
Royalties$68,125--$68,125
Total Functional Expenses$7,872,796$285,555$342,222$8,500,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,394,398
Total Expenses per Form 990$8,500,573
Expenses per Audited Statements$8,432,448
Expenses Not Reported on Form 990$961,950
Expenses Not Reported on Financial Statements$68,125
Other Expense Adjustments$68,125
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$527,607
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 1

“The executive committee is comprised of the chairman, vice chair, treasurer, secretary and a member-at-large, as well as the president/ceo (who is non-voting). They have the ability to,give directions to staff, make decisions for the entire board and may enter into contracts or make agreements, if needed. In practice, the entire board will be called for material transactions.”

Form 990, Part VI, Section A, Line 2

“Trustees neil levine and susan jacobs-lockhart are married.”

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 is done on an annual basis.”

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

Filer Name
Frank Lloyd Wright Foundation
EIN
86-0197576
Phone
4808602700
Address
PO BOX 4430, SCOTTSDALE, AZ 85261-4430

Signing Officer

Name
Lisa Murphy
Title
VP of Finance/COO
Phone
4808602700
Signed
2015-07-06
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
170
Volunteers
70

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda a Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capitalized services 123,758.”

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 personal artwork and decorative items acquired by the late frank lloyd wright. The collections are held in a public trust, making them accessible to the public for research, exhibition, and publication.”

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 862,659.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Royalty fees netted with revenue for financial statements 68,125.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 862,659.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Royalty fees netted with revenue for financial statements 68,125.”

Raw XML AppendixShowing 400 of 804 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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191500
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BIERUT
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/PersonNm11RAY LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY GRIP
IRS990/Form990PartVIISectionAGrp/PersonNm13ALANNA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CUMMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD FAIRWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MOHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19DOTTIE O'CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt17262122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19160996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt060722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01054592
IRS990/GrossReceiptsAmt09945262
IRS990/GrossRentsGrp/RealAmt067623
IRS990/GrossSalesOfInventoryAmt01784506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09019
IRS990/InformationTechnologyGrp/ProgramServicesAmt096723
IRS990/InformationTechnologyGrp/TotalAmt0118187
IRS990/InsuranceGrp/FundraisingAmt05497
IRS990/InsuranceGrp/ManagementAndGeneralAmt025225
IRS990/InsuranceGrp/ProgramServicesAmt0161241
IRS990/InsuranceGrp/TotalAmt0191963
IRS990/InterestGrp/FundraisingAmt03215
IRS990/InterestGrp/ManagementAndGeneralAmt06039
IRS990/InterestGrp/ProgramServicesAmt085510
IRS990/InterestGrp/TotalAmt094764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0490347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0492950
IRS990/InvestmentIncomeGrp/ExclusionAmt036005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02906000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02016776
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06922250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09100570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09831955
IRS990/LandBldgEquipCostOrOtherBssAmt016754205
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0993870
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/BOYAmt097455
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068802
IRS990/NetAssetsOrFundBalancesBOYAmt018243230
IRS990/NetAssetsOrFundBalancesEOYAmt018012905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060722
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0921847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0921847
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057757
IRS990/NoncashContributionsAmt0201675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02218
IRS990/OccupancyGrp/ManagementAndGeneralAmt02096
IRS990/OccupancyGrp/ProgramServicesAmt0202237
IRS990/OccupancyGrp/TotalAmt0206551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02608834
IRS990/OtherAssetsTotalGrp/EOYAmt02625953
IRS990/OtherChangesInNetAssetsAmt0123758
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407549
IRS990/OtherExpensesGrp/Desc0PROGRAM & SPECIAL ACTIV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt049899
IRS990/OtherExpensesGrp/FundraisingAmt13946
IRS990/OtherExpensesGrp/FundraisingAmt2447
IRS990/OtherExpensesGrp/FundraisingAmt344538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37343
IRS990/OtherExpensesGrp/ProgramServicesAmt0442326
IRS990/OtherExpensesGrp/ProgramServicesAmt1368965
IRS990/OtherExpensesGrp/ProgramServicesAmt2374127
IRS990/OtherExpensesGrp/ProgramServicesAmt3101025
IRS990/OtherExpensesGrp/TotalAmt0507450
IRS990/OtherExpensesGrp/TotalAmt1377587
IRS990/OtherExpensesGrp/TotalAmt2376627
IRS990/OtherExpensesGrp/TotalAmt3152906
IRS990/OtherLiabilitiesGrp/BOYAmt0563592
IRS990/OtherLiabilitiesGrp/EOYAmt0527607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03101047
IRS990/OtherSalariesAndWagesGrp/TotalAmt03248395
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01770868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01922725
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256824
IRS990/PayrollTaxesGrp/TotalAmt0309427
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0130670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0656125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215991
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/Desc3COLLECTIONS & EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc4K-12 EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02870602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11161051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2663037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02870602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11161051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2663037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477764
IRS990/ProgSrvcAccomActy2Grp/Desc0FRANK LLOYD WRIGHT FOUNDATION SCHOOL OF ARCHITECTURE - THE FOUNDATION OFFERS A FULLY ACCREDITED MASTERS DEGREE PROGRAM IN ARCHITECTURE TO APPROXIMATELY 17 STUDENTS ANNUALLY.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,530,889
Liabilities
$1,517,984
Net assets
$18,012,905
Revenue
$8,088,733
Expenses
$8,500,573
Net income
-$411,840
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
Peer Organizations

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