Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2021 • EIN 86-0197576

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 23, 2021

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

45th percentile

8.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2021

Revenue Growth

34th percentile

2.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$20,203,831

Up $1,234,985 (+6.5%) from 2020

Net Assets

Up

$18,846,703

Up $1,930,523 (+11%) from 2020

Liabilities

Down

$1,357,128

Down $695,538 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Down

$8,507,584

Down $51,861 (-0.6%) from 2020

Expenses

Down

$6,688,869

Down $880,652 (-12%) from 2020

Net Income

Up

$1,818,715

Up $828,791 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$20,203,831
Liabilities$1,357,128
Net Assets$18,846,703
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$8,507,584
Expenses$6,688,869
Net Income$1,818,715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$9,138,945
Mission and Program Overview

Mission

Preserve 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,577,793$9,229,203▼ $348,590
Savings and Temporary Cash Investments$1,825,177$4,793,557▲ $2,968,380
Investments in Publicly Traded Securities$3,728,335$2,462,640▼ $1,265,695
Inventories for Sale or Use$281,506$238,955▼ $42,551
Pledges and Grants Receivable$330,785$210,029▼ $120,756
Accounts Receivable$128,098$147,493▲ $19,395
Prepaid Expenses and Deferred Charges$119,895$118,578▼ $1,317
Cash and Non-Interest-Bearing Accounts$51,999$78,118▲ $26,119
Intangible Assets$38,191$38,191→ $0
Total Assets$18,968,846$20,203,831▲ $1,234,985
Other Assets Total$2,887,067$2,887,067→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,733,619$756,981▼ $976,638
Accounts Payable and Accrued Expenses$253,157$305,227▲ $52,070
Deferred Revenue$65,890$294,920▲ $229,030
Total Liabilities$2,052,666$1,357,128▼ $695,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,111,564$15,273,299▲ $2,161,735
Net Assets With Donor Restrictions$3,804,616$3,573,404▼ $231,212
Total Net Assets Fund Balance$16,916,180$18,846,703▲ $1,930,523
Total Liabilities and Net Assets / Fund Balance$18,968,846$20,203,831▲ $1,234,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,322,123$6,314,327$11,636,450
Equipment$1,675,320$3,212,711$4,888,031
Other Land Buildings$1,353,734$816,137$2,169,871
Land$878,026-$878,026
Other Assets Org$2,887,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,647,799-▲ $165,705$47,336$2,766,168
2020$594,571$1,989,636▲ $91,592$28,000$2,647,799
2019-$594,571--$594,571
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart GraffCEO & PresidentFT$251,418$8,107$259,525
Joy HansonVP of Finance & COOFT$141,067$11,232$152,299
Frederick ProzzilloVP of PreservationFT$121,799$16,842$138,641
Susan WhitmerDirector of FinanceFT$106,665$7,376$114,041

Board Members and Trustees

NameTitle
Tk McclintockBoard Chair
Joel BenkieVice Chair
Anne StuppTrustee
Diana SmithTrustee
Heather LenkinTrustee
Mark DreherTrustee
Michael DesmondTrustee
Robert SkerkerTrustee
Christopher ThompsonTrustee (through 11/13/20)
Catherine LenhartTrustee (through 8/1/20)
Sean RushSecretary
Timothy RaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,485,317
Program Service Revenue
$2,217,779
Investment Income
$1,050,032
Other Revenue
$754,456
All Other Contributions
$1,090,530
Change in Net Assets
$1,818,715

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$24,000Market Value
Securities Publicly Traded1$10,389Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions2$34,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,507,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$670,846
Total Revenue per Audited Statements
$9,178,430
Total Revenue per Form 990
$8,507,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,649,224
Other Expenses$3,016,895
Total Fundraising Expense$1,100,507
Professional Fundraising Fees$22,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,493$113,794$611,542$2,681,829
Fees for Services Other$593,699$19,810$26,175$639,684
Depreciation Depletion$579,598$28,563$22,402$630,563
Current Officers, Directors, Trustees, and Key Employees$326,963$17,674$97,205$441,842
Occupancy$365,798$4,551$9,540$379,889
All Other Expenses$251,731$5,868$35,926$293,525
Information Technology$206,614$19,354$59,973$285,941
Other Employee Benefits$219,276$11,888$44,003$275,167
Payroll Taxes$163,472$24,659$49,597$237,728
Advertising$183,269$3,423$36,204$222,896
Insurance$133,163$35,507$40,475$209,145
Office Expenses$134,491$2,339$22,206$159,036
Interest$27,155$1,715$4,310$33,180
Fees for Services Professional Fundraising--$22,750$22,750
Fees for Services Accounting-$21,400-$21,400
Travel$12,598$1,354$3,234$17,186
Pension Plan Contributions$8,768$1,472$2,418$12,658
Other Expenses$7,466$2,427$6,278$7,466
Total Functional Expenses$5,270,727$317,635$1,100,507$6,688,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,247,907
Expenses per Audited Statements$6,688,869
Total Expenses per Form 990$6,688,869
Expenses Not Reported on Form 990$559,038
Expenses Not Reported on Financial Statements$0
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 Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesLicensing Revenues00-
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesLicensing Revenues00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,750
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 35% controlled entity
No
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). The executive committee has the authority 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 B, Line 11B

“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 the 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. The officers, trustees and employees of the foundation annually acknowledge the policy and disclose any interest which may be in conflict in writing.”

Form 990, Part VI, Section B, Line 15

“For all senior management positions, the foundation consults market surveys, and employs comparability analysis in the determination of appropriate compensation. The board approves the ceo's compensation.”

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 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, e-mailed or telephone request, or if requested in person, at the company's headquarters in scottsdale, arizona.”

Filing and Contact Details

Filer

Filer Name
The Frank Lloyd Wright Foundation
EIN
86-0197576
Phone
4808602700
Address
12621 N FRANK LLOYD WRIGHT BLVD, SCOTTSDALE, AZ 85259-2537

Signing Officer

Name
Susan Whitmer
Title
VP-finance & Admin
Phone
4808602700
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Graff
Formed
1965
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
124
Volunteers
47

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The conservation and historic structure easements were put in place by the foundation on property where title was already held. 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 available by appointment for research, exhibition and publication.”

PART V, LINE 4:

“The endowment funds are comprised of funds for three purposes: 1) a fund the purpose of which is to conserve the taliesin property; 2) two funds the purpose of which are to support two staff positions in the foundation's preservation department.”

PART X, LINE 2:

“The frank lloyd wright foundation is organized as an arizona nonprofit organization and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3) and has been determined not to be a private foundation under section 509(a)(1). The foundation files annually a return of organizations exempt from income tax (form 990) with the irs. In addition, the foundation is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. 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. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 547,038.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 547,038.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157376
IRS990/Form990PartVIISectionAGrp/PersonNm0TK MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL BENKIE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY RADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER LENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE STUPP
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE LENHART
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SKERKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm13JOY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14FREDERICK PROZZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN WHITMER
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/ReportableCompFromOrgAmt12251418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106665
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THROUGH 8/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THROUGH 11/13/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF PRESERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0974187
IRS990/GainOrLossGrp/SecuritiesAmt012738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03394787
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000225
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071023
IRS990/GrossReceiptsAmt09138945
IRS990/GrossRentsGrp/RealAmt049302
IRS990/GrossSalesOfInventoryAmt01252192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt059973
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019354
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206614
IRS990/InformationTechnologyGrp/TotalAmt0285941
IRS990/InsuranceGrp/FundraisingAmt040475
IRS990/InsuranceGrp/ManagementAndGeneralAmt035507
IRS990/InsuranceGrp/ProgramServicesAmt0133163
IRS990/InsuranceGrp/TotalAmt0209145
IRS990/IntangibleAssetsGrp/BOYAmt038191
IRS990/IntangibleAssetsGrp/EOYAmt038191
IRS990/InterestGrp/FundraisingAmt04310
IRS990/InterestGrp/ManagementAndGeneralAmt01715
IRS990/InterestGrp/ProgramServicesAmt027155
IRS990/InterestGrp/TotalAmt033180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0281506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0238955
IRS990/InvestmentIncomeGrp/ExclusionAmt063107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03728335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02462640
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010343175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09577793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09229203
IRS990/LandBldgEquipCostOrOtherBssAmt019572378
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026038
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058285
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01733619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0756981
IRS990/NetAssetsOrFundBalancesBOYAmt016916180
IRS990/NetAssetsOrFundBalancesEOYAmt018846703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13075
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0986925
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0491541
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0705154
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0213613
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013111564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015273299
IRS990/NoncashContributionsAmt034389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09540
IRS990/OccupancyGrp/ManagementAndGeneralAmt04551
IRS990/OccupancyGrp/ProgramServicesAmt0365798
IRS990/OccupancyGrp/TotalAmt0379889
IRS990/OfficeExpensesGrp/FundraisingAmt022206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134491
IRS990/OfficeExpensesGrp/TotalAmt0159036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02887067
IRS990/OtherAssetsTotalGrp/EOYAmt02887067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275167
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/FundraisingAmt02869
IRS990/OtherExpensesGrp/FundraisingAmt13400
IRS990/OtherExpensesGrp/FundraisingAmt26278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22427
IRS990/OtherExpensesGrp/ProgramServicesAmt049737
IRS990/OtherExpensesGrp/ProgramServicesAmt132920
IRS990/OtherExpensesGrp/ProgramServicesAmt217516
IRS990/OtherExpensesGrp/ProgramServicesAmt37466
IRS990/OtherExpensesGrp/TotalAmt053662
IRS990/OtherExpensesGrp/TotalAmt137101
IRS990/OtherExpensesGrp/TotalAmt226221
IRS990/OtherExpensesGrp/TotalAmt37466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0611542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01956493
IRS990/OtherSalariesAndWagesGrp/TotalAmt02681829
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163472
IRS990/PayrollTaxesGrp/TotalAmt0237728
IRS990/PensionPlanContributionsGrp/FundraisingAmt02418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08768
IRS990/PensionPlanContributionsGrp/TotalAmt012658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118578
IRS990/PrincipalOfficerNm0STUART GRAFF
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TOURS & ACCESS
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL ACCESS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1861581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1861581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC TOURS AND ACCESS PROGRAM - THE FRANK LLOYD WRIGHT FOUNDATION OFFERS TOURS AND EDUCATIONAL OUTREACH PROGRAMS TO INCREASE PUBLIC AWARENESS OF THE WORK OF FRANK LLOYD WRIGHT AND THE FIELD OF ARCHITECTURE. ABOUT 30,500 INDIVIDUALS VISITED THE HISTORIC SCOTTSDALE, ARIZONA, LANDMARK DURING THE FISCAL YEAR ENDED JULY 31, 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01150636
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01198157
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL STORE; LICENSING PROGRAM; K-12 EDUCATION PROGRAMS; PARTNERSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01562961
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02511163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03654034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369292
IRS990/PYOtherExpensesAmt03287645
IRS990/PYOtherRevenueAmt0769451
IRS990/PYProgramServiceRevenueAmt03766668
IRS990/PYRevenuesLessExpensesAmt0989924
IRS990/PYSalariesCompEmpBnftPaidAmt04165876
IRS990/PYTotalExpensesAmt07569521
IRS990/PYTotalProfFndrsngExpnsAmt0116000
IRS990/PYTotalRevenueAmt08559445
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01818715

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,203,831
Liabilities
$1,357,128
Net assets
$18,846,703
Revenue
$8,507,584
Expenses
$6,688,869
Net income
$1,818,715
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
2021Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits