Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2025 • EIN 86-0197576

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 03, 2025

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

29th percentile

0.03x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.08x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

26th percentile

-1.1%

Higher net margin than 26% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

24th percentile

-0.5%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

16th percentile

-8.2%

Faster revenue growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$22,087,157

Down $142,482 (-0.6%) from 2024

Net Assets

Up

$21,344,526

Up $194,947 (+0.9%) from 2024

Liabilities

Down

$742,631

Down $337,429 (-31%) from 2024

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$9,559,187

Up $125,871 (+1.3%) from 2024

Expenses

Down

$9,663,620

Down $1,131,434 (-10%) from 2024

Net Income

Up

-$104,433

Up $1,257,305 (+92%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2025

Assets$22,087,157
Liabilities$742,631
Net Assets$21,344,526
Open 2025 Filing

Operations Trend

Revenue Growth16th 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

2025

Revenue$9,559,187
Expenses$9,663,620
Net Income-$104,433
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$12,464,082
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$12,190,405$12,052,748▼ $137,657
Investments in Publicly Traded Securities$5,659,742$5,815,029▲ $155,287
Accounts Receivable$22,000$385,521▲ $363,521
Savings and Temporary Cash Investments$555,917$366,852▼ $189,065
Inventories for Sale or Use$247,509$213,773▼ $33,736
Prepaid Expenses and Deferred Charges$163,865$197,933▲ $34,068
Intangible Assets$38,457$38,457→ $0
Cash and Non-Interest-Bearing Accounts$152,971$36,568▼ $116,403
Pledges and Grants Receivable$239,394$20,897▼ $218,497
Total Assets$22,229,639$22,087,157▼ $142,482
Other Assets Total$2,959,379$2,959,379→ $0
Liabilities
Accounts Payable and Accrued Expenses$840,233$517,168▼ $323,065
Deferred Revenue$202,592$202,244▼ $348
Mortgage Notes Payable Secured by Investment Property$37,235$23,219▼ $14,016
Total Liabilities$1,080,060$742,631▼ $337,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,464,039$17,560,009▲ $95,970
Net Assets With Donor Restrictions$3,685,540$3,784,517▲ $98,977
Total Net Assets Fund Balance$21,149,579$21,344,526▲ $194,947
Total Liabilities and Net Assets / Fund Balance$22,229,639$22,087,157▼ $142,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,039,031$7,306,491$12,345,522
Equipment$1,612,803$4,155,213$5,768,016
Other Land Buildings$4,522,888$1,102,534$5,625,422
Land$878,026-$878,026
Other Assets Org$2,959,379--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$3,715,786-▲ $324,730$139,818$3,900,698
2024$3,234,908$149,442▲ $365,436$34,000$3,715,786
2023$3,052,883-▲ $215,025$33,000$3,234,908
2022$2,766,168$500,000▼ $213,285-$3,052,883
2021$2,647,799-▲ $165,705$47,336$2,766,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart GraffCEO & President (through 08/31/24)FT$316,335$22,934$339,269
Nicole StewartVP of Public EngagementFT$157,587$32,437$190,024
Frederick ProzzilloVP of PreservationFT$134,267$33,737$168,004
Kimberly ValentineVP of AdvancementFT$139,250$5,835$145,085
Jennifer GrayVP of Taliesin InstituteFT$112,222$30,888$143,110
Henry HendrixVP Chief Marketing OfficerFT$138,716$3,769$142,485
Scott Mcdaniel Vp ChiefFinance & Admin OfficerFT$79,314$10,419$89,733

Board Members and Trustees

NameTitle
Mark DreherBoard Chair
Joseph SpecterCEO & President (starting 4/30/25)
Ashley WilsonVice Chair
Bing HuTrustee
Daniel RuizTrustee
Diana SmithTrustee
Jason MorrisTrustee
Julie WestraTrustee
Michael DesmondTrustee
Michael MillerTrustee
John AndersonSecretary
Christina LindalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,209
Program Service Revenue
$6,368,695
Investment Income
$230,867
Other Revenue
$1,363,416
All Other Contributions
$1,085,513
Change in Net Assets
$-104,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,530,189
Revenue Not Reported on Financial Statements
$28,998
Revenue Not Reported on Form 990
$1,536,045
Total Revenue per Audited Statements
$11,066,234
Total Revenue per Form 990
$9,559,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,691,343
Other Expenses$3,972,277
Total Fundraising Expense$1,750,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,989,232$495,922$908,745$4,393,899
Fees for Services Other$596,278$129,144$86,426$811,848
Depreciation Depletion$542,578$32,157$32,070$606,805
Office Expenses$428,490$39,456$96,343$564,289
Other Employee Benefits$317,975$60,418$86,989$465,382
Current Officers, Directors, Trustees, and Key Employees$7,025$322,227$28,099$357,351
Payroll Taxes$221,440$58,803$69,138$349,381
Information Technology$123,364$134,513$77,503$335,380
Advertising$5,408$9,066$265,141$279,615
Insurance$206,873$29,982$41,974$278,829
Occupancy$189,066$13,346$8,358$210,770
All Other Expenses$111,524$10,557$6,450$128,531
Pension Plan Contributions$89,975$15,568$19,787$125,330
Fees for Services Legal$75,393$20,491$10,928$106,812
Travel$31,546$12,273$4,902$48,721
Fees for Services Accounting-$32,918-$32,918
Other Expenses$13,377$15,105$1,570$30,052
Fees for Service Investment Mgmnt Fees-$28,998-$28,998
Interest$9,514$958$628$11,100
Total Functional Expenses$6,440,749$1,472,555$1,750,316$9,663,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,871,287
Total Expenses per Form 990$9,663,620
Expenses per Audited Statements$9,634,622
Expenses Not Reported on Form 990$1,236,665
Expenses Not Reported on Financial Statements$28,998
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 is e-mailed 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 on an annual basis. The board approves the ceo's compensation 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 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
Scott Mcdaniel
Title
VP, Chief Finance/admin Ofcr
Phone
4808602700
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Specter
Formed
1965
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
112
Volunteers
81

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Steven Talbot
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 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 1,210,064. Loss on the sale of fixed assets 26,601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 1,210,064. Loss on the sale of fixed assets 26,601.”

Raw XML AppendixShowing 400 of 764 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0840233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0517168
IRS990/AccountsReceivableGrp/BOYAmt022000
IRS990/AccountsReceivableGrp/EOYAmt0385521
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt0265141
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09066
IRS990/AdvertisingGrp/ProgramServicesAmt05408
IRS990/AdvertisingGrp/TotalAmt0279615
IRS990/AllOtherContributionsAmt01085513
IRS990/AllOtherExpensesGrp/FundraisingAmt06450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111524
IRS990/AllOtherExpensesGrp/TotalAmt0128531
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SCOTT MCDANIEL
IRS990/BooksInCareOfDetail/PhoneNum06028005412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012621 N FRANK LLOYD WRIGHT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085259
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152971
IRS990/CashNonInterestBearingGrp/EOYAmt036568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028099
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0322227
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0357351
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01210064
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01596209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0230867
IRS990/CYOtherExpensesAmt03972277
IRS990/CYOtherRevenueAmt01363416
IRS990/CYProgramServiceRevenueAmt06368695
IRS990/CYRevenuesLessExpensesAmt0-104433
IRS990/CYSalariesCompEmpBnftPaidAmt05691343
IRS990/CYTotalExpensesAmt09663620
IRS990/CYTotalFundraisingExpenseAmt01750316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09559187
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0202592
IRS990/DeferredRevenueGrp/EOYAmt0202244
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt032070
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032157
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0542578
IRS990/DepreciationDepletionGrp/TotalAmt0606805
IRS990/Desc0BUILDING PRESERVATION - THE FRANK LLOYD WRIGHT FOUNDATION INVESTS CAPITAL AND CONSIDERABLE EFFORTS IN ORDER TO PROTECT, MAINTAIN, AND RESTORE THE ARCHITECTURALLY HISTORIC STRUCTURES AND SPACES THAT COMPRISE ITS CAMPUSES IN BOTH SCOTTSDALE, ARIZONA, AND SPRING GREEN, WISCONSIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03685540
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03784517
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02405577
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032918
IRS990/FeesForServicesAccountingGrp/TotalAmt032918
IRS990/FeesForServicesLegalGrp/FundraisingAmt010928
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020491
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075393
IRS990/FeesForServicesLegalGrp/TotalAmt0106812
IRS990/FeesForServicesOtherGrp/FundraisingAmt086426
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0596278
IRS990/FeesForServicesOtherGrp/TotalAmt0811848
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028998
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028998
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1122934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183769
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA LINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5BING HU
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE WESTRA
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH SPECTER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT MCDANIEL VP CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm14FREDERICK PROZZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18HENRY HENDRIX
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/ReportableCompFromOrgAmt11316335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138716
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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 (THROUGH 08/31/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & PRESIDENT (STARTING 4/30/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE & ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF PRESERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PUBLIC ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF TALIESIN INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP CHIEF MARKETING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-26601
IRS990/GainOrLossGrp/SecuritiesAmt089223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0155665
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01757453
IRS990/GrossReceiptsAmt012464082
IRS990/GrossRentsGrp/RealAmt038140
IRS990/GrossSalesOfInventoryAmt02535340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt077503
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134513
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123364
IRS990/InformationTechnologyGrp/TotalAmt0335380
IRS990/InsuranceGrp/FundraisingAmt041974
IRS990/InsuranceGrp/ManagementAndGeneralAmt029982
IRS990/InsuranceGrp/ProgramServicesAmt0206873
IRS990/InsuranceGrp/TotalAmt0278829
IRS990/IntangibleAssetsGrp/BOYAmt038457
IRS990/IntangibleAssetsGrp/EOYAmt038457
IRS990/InterestGrp/FundraisingAmt0628
IRS990/InterestGrp/ManagementAndGeneralAmt0958
IRS990/InterestGrp/ProgramServicesAmt09514
IRS990/InterestGrp/TotalAmt011100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0247509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213773
IRS990/InvestmentIncomeGrp/ExclusionAmt0168245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05659742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05815029
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012564238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012190405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012052748
IRS990/LandBldgEquipCostOrOtherBssAmt024616986
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026601
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01668230
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0355031
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/BOYAmt037235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023219
IRS990/NetAssetsOrFundBalancesBOYAmt021149579
IRS990/NetAssetsOrFundBalancesEOYAmt021344526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062622
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0717500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01325276
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0607776
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038140
IRS990/NetUnrelatedBusTxblIncmAmt077426
IRS990/NetUnrlzdGainsLossesInvstAmt0299380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017464039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017560009
IRS990/NoncashContributionsAmt017565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08358
IRS990/OccupancyGrp/ManagementAndGeneralAmt013346
IRS990/OccupancyGrp/ProgramServicesAmt0189066
IRS990/OccupancyGrp/TotalAmt0210770
IRS990/OfficeExpensesGrp/FundraisingAmt096343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0428490
IRS990/OfficeExpensesGrp/TotalAmt0564289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02959379
IRS990/OtherAssetsTotalGrp/EOYAmt02959379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465382
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05265
IRS990/OtherExpensesGrp/FundraisingAmt11570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215105
IRS990/OtherExpensesGrp/ProgramServicesAmt0401009
IRS990/OtherExpensesGrp/ProgramServicesAmt180682
IRS990/OtherExpensesGrp/ProgramServicesAmt213377
IRS990/OtherExpensesGrp/TotalAmt0407425
IRS990/OtherExpensesGrp/TotalAmt190184
IRS990/OtherExpensesGrp/TotalAmt230052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0908745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02989232
IRS990/OtherSalariesAndWagesGrp/TotalAmt04393899
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt069138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221440
IRS990/PayrollTaxesGrp/TotalAmt0349381
IRS990/PensionPlanContributionsGrp/FundraisingAmt019787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089975
IRS990/PensionPlanContributionsGrp/TotalAmt0125330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197933
IRS990/PrincipalOfficerNm0JOSEPH SPECTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TOURS & ACCESS
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL ACCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc4LOAN FEES - OBJECTS OF ART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04512900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11409578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04512900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11409578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41050
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. DURING THE FISCAL YEAR ENDED JULY 31, 2025, 108,725 INDIVIDUALS VISITED THE HISTORIC SCOTTSDALE, ARIZONA, LANDMARK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01548432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04512900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,087,157
Liabilities
$742,631
Net assets
$21,344,526
Revenue
$9,559,187
Expenses
$9,663,620
Net income
-$104,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$0.74$21.3$9.56$9.66$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.08$21.1$9.43$10.8$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.11$22.1$9.97$9.93$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.93$21.5$12.4$9.29$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.36$18.8$8.51$6.69$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.05$16.9$8.56$7.57$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.20$16.1$8.89$8.04$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.87$15.2$7.95$7.65$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.01$17.7$7.05$8.28$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.97$18.7$9.25$8.49$0.76
2014Detailed filing. Detailed filing data is available for this year.$19.5$1.52$18.0$8.09$8.50$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.87$18.2$7.56$7.84$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.57$18.5$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.62$11.8$6.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.69$9.04$6.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits