Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2015 • EIN 86-0197576

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization ProfileWWW.FRANKLLOYDWRIGHT.ORG

View Organization Page

12621 N Frank Lloyd Wright BlvdScottsdale, AZ 85259-2537

(480) 860-2700

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$275,261

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$19,717,172

Up $186,283 (+1.0%) from 2014

Net Assets

Up

$18,746,938

Up $734,033 (+4.1%) from 2014

Liabilities

Down

$970,234

Down $547,750 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$9,252,059

Up $1,163,326 (+14%) from 2014

Expenses

Down

$8,489,921

Down $10,652 (-0.1%) from 2014

Net Income

Up

$762,138

Up $1,173,978 (+285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$19,717,172
Liabilities$970,234
Net Assets$18,746,938
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$9,252,059
Expenses$8,489,921
Net Income$762,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$12,194,994
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$9,831,955$9,952,044▲ $120,089
Investments in Publicly Traded Securities$2,016,776$1,899,543▼ $117,233
Pledges and Grants Receivable$656,125$1,575,478▲ $919,353
Other Notes and Loans Receivable, Net$1,922,725$1,037,495▼ $885,230
Savings and Temporary Cash Investments$919,255$836,512▼ $82,743
Accounts Receivable$716,852$715,894▼ $958
Cash and Non-Interest-Bearing Accounts$132,307$475,991▲ $343,684
Inventories for Sale or Use$492,950$329,262▼ $163,688
Prepaid Expenses and Deferred Charges$215,991$173,472▼ $42,519
Total Assets$19,530,889$19,717,172▲ $186,283
Other Assets Total$2,625,953$2,721,481▲ $95,528
Liabilities
Accounts Payable and Accrued Expenses$621,580$622,293▲ $713
Other Liabilities$527,607$0▼ $527,607
Deferred Revenue$299,995$298,124▼ $1,871
Mortgage Notes Payable Secured by Investment Property$68,802$49,817▼ $18,985
Total Liabilities$1,517,984$970,234▼ $547,750
Net Assets / Fund Balance
Unrestricted Net Assets$16,385,484$16,117,344▼ $268,140
Temporarily Rstr Net Assets$1,496,751$2,498,924▲ $1,002,173
Permanently Rstr Net Assets$130,670$130,670→ $0
Total Net Assets Fund Balance$18,012,905$18,746,938▲ $734,033
Total Liabilities and Net Assets / Fund Balance$19,530,889$19,717,172▲ $186,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,600,309$4,887,277$9,487,586
Equipment$2,360,120$2,005,251$4,365,371
Other Land Buildings$2,121,042$583,783$2,704,825
Land$870,573-$870,573
Other Assets Org$2,721,481--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$130,670-▼ $2,678$-2,678$130,670
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MaloneCEO & PresidentFT$237,520$37,741$275,261
Lisa MurphyVP of Finance/COOFT$134,371$30,926$165,297
DOTTIE O'CARROLLVP of DevelopmentFT$150,990$4,795$155,785
Aaron BetskySchool of Architecture, DeanFT$139,886$5,400$145,286
David OatesDirector of LicensingFT$127,971$288$128,259

Board Members and Trustees

NameTitle
Alanna MackChair
Jeffrey C GripVice Chair
Carmen LonsteinTrustee
Catherine LenhartTrustee
Doug MorelandTrustee
Eileen KleinTrustee
John StubbsTrustee
Maja WesselsTrustee
Neil LevineTrustee
Robert BarthelmesTrustee
Steven ZylstraTrustee
Susan Jacobs-lockhartTrustee
Tk McclintockTrustee
John CummerfordSecretary
Ray LipmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heidrick & Struggles INCExecutive Search Services1133 PAYSPHERE CIRCLE, Chicago, IL 60674$122,350
Courier Graphics CorporationPrinting & Production Services2621 S 37TH ST, Phoenix, AZ 85034$106,497
Revenue and Support

Revenue Composition

Contributions and Grants
$2,966,289
Program Service Revenue
$5,283,659
Investment Income
$92,358
Other Revenue
$909,753
All Other Contributions
$2,951,607
Change in Net Assets
$762,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,243,284
Revenue Not Reported on Financial Statements
$8,775
Revenue Not Reported on Form 990
$1,066,279
Other Revenue Adjustments
$8,775
Total Revenue per Audited Statements
$10,309,563
Total Revenue per Form 990
$9,252,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,368,886
Other Expenses$4,121,035
Total Fundraising Expense$347,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,818,119$79,286$121,713$3,019,118
Current Officers, Directors, Trustees, and Key Employees$556,364$20,094$21,181$597,639
Depreciation Depletion$485,927$54,520$11,505$551,952
Other Employee Benefits$438,993$10,255$17,192$466,440
Fees for Services Other$386,804-$4,976$391,780
Advertising$343,889$21,335$4,683$369,907
Payroll Taxes$193,116$60,149$18,599$271,864
All Other Expenses$228,583$6,521$32,760$267,864
Other Expenses$182,152$66$45,151$227,369
Occupancy$185,930$3,232$4,084$193,246
Insurance$113,334$29,197$6,370$148,901
Information Technology$98,275$8,852$8,550$115,677
Travel$98,280$6,397$1,452$106,129
Interest$61,505$6,005$4,231$71,741
Fees for Services Accounting-$20,111-$20,111
Pension Plan Contributions$5,824$7,415$586$13,825
Royalties$8,775--$8,775
Total Functional Expenses$7,800,135$342,514$347,272$8,489,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,575,530
Total Expenses per Form 990$8,489,921
Expenses per Audited Statements$8,481,146
Expenses Not Reported on Form 990$1,094,384
Expenses Not Reported on Financial Statements$8,775
Other Expense Adjustments$8,775
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
East Asia and the PacificProgram Services4 Licensing Contracts00-
EuropeProgram Services4 Licensing Contracts00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,128
Fundraising Gross Income$7,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Malibu Event$21,750$7,068$3,919$3,149
Total Events$21,750$7,068$13,128$-6,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 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
12621 N FRANK LLOYD WRIGHT BLVD, SCOTTSDALE, AZ 85259-2537

Signing Officer

Name
Lisa Murphy
Title
VP of Finance/COO
Phone
4808602700
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Graff
Formed
1965
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
186
Volunteers
56

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Kim Hunwardsen CPA
Phone
6022645844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capitalized in-kind 86,948.”

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 922,291. Special event expense netted with special event revenue 13,128.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Royalty fees netted with revenue for financial statements 8,775.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 922,291. Special event expense netted with special event revenue 13,128.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Royalty fees netted with revenue for financial statements 8,775.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1519178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19288
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN LONSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN JACOBS-LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BARTHELMES
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE LENHART
IRS990/Form990PartVIISectionAGrp/PersonNm8TK MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9MAJA WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALANNA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY C GRIP
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN CUMMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14RAY LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17DOTTIE O'CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm18AARON BETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID OATES
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/ReportableCompFromOrgAmt15256083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16157621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19127971
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/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCHOOL OF ARCHITECTURE, DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF LICENSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014682
IRS990/FundraisingDirectExpensesAmt013128
IRS990/FundraisingGrossIncomeAmt07068
IRS990/GainOrLossGrp/OtherAmt0850
IRS990/GainOrLossGrp/SecuritiesAmt032900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0850
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02040416
IRS990/GrossReceiptsAmt012194994
IRS990/GrossRentsGrp/RealAmt047816
IRS990/GrossSalesOfInventoryAmt01790288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08550
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08852
IRS990/InformationTechnologyGrp/ProgramServicesAmt098275
IRS990/InformationTechnologyGrp/TotalAmt0115677
IRS990/InsuranceGrp/FundraisingAmt06370
IRS990/InsuranceGrp/ManagementAndGeneralAmt029197
IRS990/InsuranceGrp/ProgramServicesAmt0113334
IRS990/InsuranceGrp/TotalAmt0148901
IRS990/InterestGrp/FundraisingAmt04231
IRS990/InterestGrp/ManagementAndGeneralAmt06005
IRS990/InterestGrp/ProgramServicesAmt061505
IRS990/InterestGrp/TotalAmt071741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0492950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0329262
IRS990/InvestmentIncomeGrp/ExclusionAmt058608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02016776
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01899543
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07476311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09831955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09952044
IRS990/LandBldgEquipCostOrOtherBssAmt017428355
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02007516
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/BOYAmt068802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049817
IRS990/NetAssetsOrFundBalancesBOYAmt018012905
IRS990/NetAssetsOrFundBalancesEOYAmt018746938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6060
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0867997
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0867997
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047816
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115053
IRS990/NoncashContributionsAmt018832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04084
IRS990/OccupancyGrp/ManagementAndGeneralAmt03232
IRS990/OccupancyGrp/ProgramServicesAmt0185930
IRS990/OccupancyGrp/TotalAmt0193246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02625953
IRS990/OtherAssetsTotalGrp/EOYAmt02721481
IRS990/OtherChangesInNetAssetsAmt086948
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466440
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM & SPECIAL ACTIV
IRS990/OtherExpensesGrp/FundraisingAmt040361
IRS990/OtherExpensesGrp/FundraisingAmt1459
IRS990/OtherExpensesGrp/FundraisingAmt23419
IRS990/OtherExpensesGrp/FundraisingAmt345151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366
IRS990/OtherExpensesGrp/ProgramServicesAmt0914791
IRS990/OtherExpensesGrp/ProgramServicesAmt1370055
IRS990/OtherExpensesGrp/ProgramServicesAmt2309419
IRS990/OtherExpensesGrp/ProgramServicesAmt3182152
IRS990/OtherExpensesGrp/TotalAmt0959089
IRS990/OtherExpensesGrp/TotalAmt1372605
IRS990/OtherExpensesGrp/TotalAmt2315889
IRS990/OtherExpensesGrp/TotalAmt3227369
IRS990/OtherLiabilitiesGrp/BOYAmt0527607
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02818119
IRS990/OtherSalariesAndWagesGrp/TotalAmt03019118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01922725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01037495
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193116
IRS990/PayrollTaxesGrp/TotalAmt0271864
IRS990/PensionPlanContributionsGrp/FundraisingAmt0586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05824
IRS990/PensionPlanContributionsGrp/TotalAmt013825
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0130670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01575478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173472
IRS990/PrincipalOfficerNm0STUART GRAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,717,172
Liabilities
$970,234
Net assets
$18,746,938
Revenue
$9,252,059
Expenses
$8,489,921
Net income
$762,138
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
2015Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits