Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2022 • EIN 86-0197576

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 07, 2022

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.08x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$22,427,881

Up $2,224,050 (+11%) from 2021

Net Assets

Up

$21,498,411

Up $2,651,708 (+14%) from 2021

Liabilities

Down

$929,470

Down $427,658 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$12,357,928

Up $3,850,344 (+45%) from 2021

Expenses

Up

$9,288,262

Up $2,599,393 (+39%) from 2021

Net Income

Up

$3,069,666

Up $1,250,951 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$22,427,881
Liabilities$929,470
Net Assets$21,498,411
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$12,357,928
Expenses$9,288,262
Net Income$3,069,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 7, 2022
Return Version
2021v4.2
Gross Receipts
$18,561,863
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$9,229,203$9,221,925▼ $7,278
Investments in Publicly Traded Securities$2,462,640$5,609,364▲ $3,146,724
Savings and Temporary Cash Investments$4,793,557$3,725,652▼ $1,067,905
Inventories for Sale or Use$238,955$275,105▲ $36,150
Accounts Receivable$147,493$266,854▲ $119,361
Pledges and Grants Receivable$210,029$178,134▼ $31,895
Prepaid Expenses and Deferred Charges$118,578$135,311▲ $16,733
Cash and Non-Interest-Bearing Accounts$78,118$90,134▲ $12,016
Intangible Assets$38,191$38,335▲ $144
Total Assets$20,203,831$22,427,881▲ $2,224,050
Other Assets Total$2,887,067$2,887,067→ $0
Liabilities
Accounts Payable and Accrued Expenses$305,227$487,798▲ $182,571
Deferred Revenue$294,920$375,698▲ $80,778
Mortgage Notes Payable Secured by Investment Property$756,981$65,974▼ $691,007
Total Liabilities$1,357,128$929,470▼ $427,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,273,299$18,218,288▲ $2,944,989
Net Assets With Donor Restrictions$3,573,404$3,280,123▼ $293,281
Total Net Assets Fund Balance$18,846,703$21,498,411▲ $2,651,708
Total Liabilities and Net Assets / Fund Balance$20,203,831$22,427,881▲ $2,224,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,085,559$6,569,388$11,654,947
Equipment$1,577,183$3,406,401$4,983,584
Other Land Buildings$1,681,157$876,357$2,557,514
Land$878,026-$878,026
Other Assets Org$2,887,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,766,168$500,000▼ $213,285-$3,052,883
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$270,867$8,992$279,859
Kimberley ValentineVP of AdvancementFT$163,211$5,626$168,837
Frederick ProzzilloVP of PreservationFT$131,138$17,364$148,502
Nicole StewartVP of Public EngagementFT$116,292$17,048$133,340
Joy Hanson Vp of FinanceAnd COO (through 9/24/21)FT$121,451$8,312$129,763
Susan Whitmer Vp ChiefFinance & Administration OfficerFT$112,956$12,337$125,293

Board Members and Trustees

NameTitle
Sean RushBoard Chair
Tk McclintockVice Chair
Anne StuppTrustee
Diana SmithTrustee
Jason MorrisTrustee
John AndersonTrustee
Mark DreherTrustee
Michael DesmondTrustee
Robert SkerkerTrustee
Joel BenkieSecretary
Timothy RaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,284,570
Program Service Revenue
$6,519,506
Investment Income
$95,269
Other Revenue
$1,458,583
All Other Contributions
$3,323,041
Change in Net Assets
$3,069,666

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
Securities Publicly Traded3$39,097Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions3$39,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,357,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$940,228
Total Revenue per Audited Statements
$13,298,156
Total Revenue per Form 990
$12,357,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,697,964
Other Expenses$4,396,281
Total Fundraising Expense$1,459,454
Professional Fundraising Fees$194,017
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,815,600$75,471$669,837$3,560,908
Fees for Services Other$938,337$15,288$38,979$992,604
Office Expenses$529,913$3,880$76,596$610,389
Depreciation Depletion$539,157$29,456$20,502$589,115
Occupancy$536,413$4,145$10,066$550,624
Advertising$413,338$1,846$105,110$520,294
Current Officers, Directors, Trustees, and Key Employees$365,824$9,261$87,983$463,068
Other Employee Benefits$324,439$7,858$72,204$404,501
Information Technology$219,178$12,307$56,221$287,706
Payroll Taxes$207,937$4,764$48,650$261,351
Insurance$188,094$23,451$28,831$240,376
All Other Expenses$197,695$1,987$18,676$218,358
Fees for Services Professional Fundraising--$194,017$194,017
Travel$36,620$1,913$10,674$49,207
Fees for Services Accounting-$44,950-$44,950
Pension Plan Contributions$6,975$371$790$8,136
Interest$1,573$5$113$1,691
Other Expenses$50$115$20,205$50
Total Functional Expenses$7,591,740$237,068$1,459,454$9,288,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,646,448
Expenses per Audited Statements$9,288,262
Total Expenses per Form 990$9,288,262
Expenses Not Reported on Form 990$1,358,186
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-
North AmericaProgram 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$194,017
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 B, Line 11B

“A draft of the 990 and related schedules are emailed to all members of the audit committee for review. Upon confirmation that the audit 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, Chief Finance/admin Ofcr
Phone
4808602700
Signed
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Graff
Formed
1965
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
61

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting: program service expenses 938,337. Management and general expenses 15,288. Fundraising expenses 38,979. Total expenses 992,604.”

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 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 1,315,047. Employee retention credit 33,139.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 1,315,047. Employee retention credit 33,139.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617048
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1TK MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL BENKIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY RADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SKERKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE STUPP
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN WHITMER VP CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm13JOY HANSON VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLEY VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm15FREDERICK PROZZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE STEWART
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/ReportableCompFromOrgAmt11270867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116292
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE & ADMINISTRATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AND COO (THROUGH 9/24/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PRESERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF PUBLIC ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0961529
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04878771
IRS990/GrossReceiptsAmt018561863
IRS990/GrossRentsGrp/RealAmt061180
IRS990/GrossSalesOfInventoryAmt02712450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056221
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012307
IRS990/InformationTechnologyGrp/ProgramServicesAmt0219178
IRS990/InformationTechnologyGrp/TotalAmt0287706
IRS990/InsuranceGrp/FundraisingAmt028831
IRS990/InsuranceGrp/ManagementAndGeneralAmt023451
IRS990/InsuranceGrp/ProgramServicesAmt0188094
IRS990/InsuranceGrp/TotalAmt0240376
IRS990/IntangibleAssetsGrp/BOYAmt038191
IRS990/IntangibleAssetsGrp/EOYAmt038335
IRS990/InterestGrp/FundraisingAmt0113
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt01573
IRS990/InterestGrp/TotalAmt01691
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0238955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0275105
IRS990/InvestmentIncomeGrp/ExclusionAmt0105386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02462640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05609364
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010852146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09229203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09221925
IRS990/LandBldgEquipCostOrOtherBssAmt020074071
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04888888
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/BOYAmt0756981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065974
IRS990/NetAssetsOrFundBalancesBOYAmt018846703
IRS990/NetAssetsOrFundBalancesEOYAmt021498411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10117
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0846152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01397403
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0551251
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061180
IRS990/NetUnrelatedBusTxblIncmAmt061726
IRS990/NetUnrlzdGainsLossesInvstAmt0-417958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015273299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018218288
IRS990/NoncashContributionsAmt039097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010066
IRS990/OccupancyGrp/ManagementAndGeneralAmt04145
IRS990/OccupancyGrp/ProgramServicesAmt0536413
IRS990/OccupancyGrp/TotalAmt0550624
IRS990/OfficeExpensesGrp/FundraisingAmt076596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0529913
IRS990/OfficeExpensesGrp/TotalAmt0610389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02887067
IRS990/OtherAssetsTotalGrp/EOYAmt02887067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404501
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/FundraisingAmt020205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ProgramServicesAmt0270597
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt0290917
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0669837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02815600
IRS990/OtherSalariesAndWagesGrp/TotalAmt03560908
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207937
IRS990/PayrollTaxesGrp/TotalAmt0261351
IRS990/PensionPlanContributionsGrp/FundraisingAmt0790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06975
IRS990/PensionPlanContributionsGrp/TotalAmt08136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135311
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/RelatedOrExemptFuncIncomeAmt05257208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11112193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05257208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11112193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100105
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 115,500 INDIVIDUALS VISITED THE HISTORIC SCOTTSDALE, ARIZONA, LANDMARK DURING THE FISCAL YEAR ENDED JULY 31, 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01456439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05257208
IRS990/ProgSrvcAccomActy3Grp/Desc0RETAIL STORE; LICENSING PROGRAM; K-12 EDUCATION PROGRAMS; PARTNERSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03854747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02108450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04485317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01050032
IRS990/PYOtherExpensesAmt03016895
IRS990/PYOtherRevenueAmt0754456
IRS990/PYProgramServiceRevenueAmt02217779
IRS990/PYRevenuesLessExpensesAmt01818715
IRS990/PYSalariesCompEmpBnftPaidAmt03649224
IRS990/PYTotalExpensesAmt06688869
IRS990/PYTotalProfFndrsngExpnsAmt022750
IRS990/PYTotalRevenueAmt08507584
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03069666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,427,881
Liabilities
$929,470
Net assets
$21,498,411
Revenue
$12,357,928
Expenses
$9,288,262
Net income
$3,069,666
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
2022Detailed filing. Detailed filing data is available for this year.$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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