Civic Intelligence

The Frank Lloyd Wright Foundation

990 • Fiscal year 2016 • EIN 86-0197576

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$240,199

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$18,688,668

Down $1,028,504 (-5.2%) from 2015

Net Assets

Down

$17,676,737

Down $1,070,201 (-5.7%) from 2015

Liabilities

Up

$1,011,931

Up $41,697 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$7,045,793

Down $2,206,266 (-24%) from 2015

Expenses

Down

$8,277,065

Down $212,856 (-2.5%) from 2015

Net Income

Down

-$1,231,272

Down $1,993,410 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$18,688,668
Liabilities$1,011,931
Net Assets$17,676,737
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$7,045,793
Expenses$8,277,065
Net Income-$1,231,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$9,730,856
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.

Preserve and steward taliesin, taliesin west, and the taliesin collections. (cont'd on sch. O) shape architecture and design at the highest level. Transform people's lives through the living experience of frank lloyd wright's body of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,952,044$9,865,866▼ $86,178
Investments in Publicly Traded Securities$1,899,543$2,411,386▲ $511,843
Savings and Temporary Cash Investments$836,512$1,198,727▲ $362,215
Pledges and Grants Receivable$1,575,478$1,064,879▼ $510,599
Other Notes and Loans Receivable, Net$1,037,495$0▼ $1,037,495
Accounts Receivable$715,894$480,073▼ $235,821
Cash and Non-Interest-Bearing Accounts$475,991$435,573▼ $40,418
Inventories for Sale or Use$329,262$248,695▼ $80,567
Prepaid Expenses and Deferred Charges$173,472$207,571▲ $34,099
Total Assets$19,717,172$18,688,668▼ $1,028,504
Other Assets Total$2,721,481$2,775,898▲ $54,417
Liabilities
Accounts Payable and Accrued Expenses$622,293$628,696▲ $6,403
Deferred Revenue$298,124$353,335▲ $55,211
Mortgage Notes Payable Secured by Investment Property$49,817$29,900▼ $19,917
Total Liabilities$970,234$1,011,931▲ $41,697
Net Assets / Fund Balance
Unrestricted Net Assets$16,117,344$15,716,332▼ $401,012
Temporarily Rstr Net Assets$2,498,924$1,624,432▼ $874,492
Permanently Rstr Net Assets$130,670$335,973▲ $205,303
Total Net Assets Fund Balance$18,746,938$17,676,737▼ $1,070,201
Total Liabilities and Net Assets / Fund Balance$19,717,172$18,688,668▼ $1,028,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,693,177$5,128,398$9,821,575
Equipment$2,220,443$2,222,566$4,443,009
Other Land Buildings$2,081,673$640,153$2,721,826
Land$870,573-$870,573
Other Assets Org$2,775,898--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$130,670$200,000▲ $12,233$6,930$335,973
2015$130,670$2▼ $2,678$-2,678$130,670
2014$130,670-→ $0$0$130,670
2013$120,453$10,217▲ $4,663$0$130,670
2012$118,453$2,000▲ $2,717$2,717$120,453
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart GraffCEO & PresidentFT$210,888$29,450$240,338
Aaron BetskySchool of Architecture, DeanFT$156,262$10,864$167,126
Lisa MurphyVP of Finance & COOFT$143,081$6,639$149,720
David OatesDirector of LicensingFT$123,317$4,348$127,665
Sean MaloneCEO & President (thru 1/2016)FT$40,892$2,976$43,868

Board Members and Trustees

NameTitle
Alanna MackChair
Maja WesselsVice Chair
Catherine LenhartTrustee
Christopher ThompsonTrustee
Joel BenkieTrustee
Robert BarthelmesTrustee
Sean RushTrustee
Susan Jacobs-lockhartTrustee
Tk McclintockTrustee
Jeffrey C GripTrustee (thru 4/2016)
John StubbsTrustee (thru 6/2016)
John CummerfordSecretary
Ray LipmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
180 Degrees Design INCConstruction/architechural4955 N 7TH AVENUE, Phoenix, AZ 85013$184,219
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,252
Program Service Revenue
$4,480,453
Investment Income
$29,790
Other Revenue
$847,298
All Other Contributions
$1,688,252
Change in Net Assets
$-1,231,272

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$63,462Fair Market Value (FMV)
Other Non Cash Contri Table1$18,450Cost
Other Non Cash Contri Table1$540Cost
Total Noncash Contributions5$82,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,025,188
Revenue Not Reported on Financial Statements
$20,605
Revenue Not Reported on Form 990
$931,167
Other Revenue Adjustments
$20,605
Total Revenue per Audited Statements
$7,956,355
Total Revenue per Form 990
$7,045,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,164,082
Salaries, Compensation, and Employee Benefits$4,112,983
Total Fundraising Expense$537,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,574,949$124,319$196,441$2,895,709
All Other Expenses$681,628$18,093$55,216$754,937
Current Officers, Directors, Trustees, and Key Employees$544,440$18,112$35,611$598,163
Depreciation Depletion$553,504$15,684$13,063$582,251
Office Expenses$411,500$6,819$30,623$448,942
Fees for Services Other$401,336-$5,968$407,304
Other Employee Benefits$308,509$6,802$19,122$334,433
Payroll Taxes$239,307$10,946$17,816$268,069
Advertising$215,349$3,438$48,241$267,028
Occupancy$161,806$1,234$4,845$167,885
Other Expenses$140,488$1,097$4,465$146,050
Insurance$108,004$23,071$3,962$135,037
Travel$108,558$3,662$2,391$114,611
Information Technology$62,733$8,482$2,567$73,782
Interest$46,558$2,246$5,386$54,190
Fees for Services Legal-$8,383$38,355$46,738
Fees for Services Accounting-$5,309$24,291$29,600
Royalties$20,605--$20,605
Pension Plan Contributions$15,335$327$947$16,609
Total Functional Expenses$7,466,721$273,293$537,051$8,277,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,026,556
Total Expenses per Form 990$8,277,065
Expenses per Audited Statements$8,256,460
Expenses Not Reported on Form 990$770,096
Expenses Not Reported on Financial Statements$20,605
Other Expense Adjustments$20,605
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram Services3 Licensing Contracts00-
East Asia and the PacificProgram Services4 Licensing Contracts00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of the chairman, vice chair, treasurer, secretary and a member-at-large, as well as the president/ceo (who is non-voting). 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. As of august, 2017 and going forward, the officers, trustees and key employees of the foundation will 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 slotting techniques and comparability analysis in the determination of appropriate compensation. This process is done on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The foundation maintains a copy of its form 990 on its own website, located at www.franklloydwright.org as well as listing it on guidestar.org. The return is also always immediately available upon request. The foundation's annual report is posted on the company website and includes financial information. The website also includes the foundation's mission and vision statement, and listings of the board of trustees. All governing, taxation and financial documents, required to be made public, are available upon written, emailed, or telephone request, or, if requested in person, at the company's headquarters in scottsdale, arizona.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joy Hanson
Title
COO/VP-finance and Admin.
Phone
4808602700
Signed
2017-11-02
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
168
Volunteers
54

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
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:

“A portion of foundation endowments exist for the purposes of providing scholarships to deserving students. Interest earned on the endowments are applied to seven different scholarships, each representing a different area of scholarly excellence. In 2016, the foundation received a $200,000 endowed gift to be used for school capital improvements.”

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 758,384.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Royalty fees netted with revenue for financial statements 20,605.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in expenses for financial statements 758,384.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Royalty fees netted with revenue for financial statements 20,605.”

Raw XML AppendixShowing 400 of 769 raw XML fields

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

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IRS990/ActivityOrMissionDesc0PRESERVE AND STEWARD TALIESIN, TALIESIN WEST, AND THE TALIESIN COLLECTIONS. (CONT'D ON SCH. O) SHAPE ARCHITECTURE AND DESIGN AT THE HIGHEST LEVEL. TRANSFORM PEOPLE'S LIVES THROUGH THE LIVING EXPERIENCE OF FRANK LLOYD WRIGHT'S BODY OF WORK.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174348
IRS990/Form990PartVIISectionAGrp/PersonNm0ALANNA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm1MAJA WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CUMMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BARTHELMES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL BENKIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY C GRIP
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN JACOBS-LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE LENHART
IRS990/Form990PartVIISectionAGrp/PersonNm9TK MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STUART GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON BETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID OATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13235888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1440892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123317
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (THRU 4/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (THRU 6/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO & PRESIDENT (THRU 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL OF ARCHITECTURE, DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF LICENSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-21682
IRS990/GainOrLossGrp/SecuritiesAmt0-10265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01894732
IRS990/GrossReceiptsAmt09730856
IRS990/GrossRentsGrp/RealAmt053028
IRS990/GrossSalesOfInventoryAmt01552654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02567
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08482
IRS990/InformationTechnologyGrp/ProgramServicesAmt062733
IRS990/InformationTechnologyGrp/TotalAmt073782
IRS990/InsuranceGrp/FundraisingAmt03962
IRS990/InsuranceGrp/ManagementAndGeneralAmt023071
IRS990/InsuranceGrp/ProgramServicesAmt0108004
IRS990/InsuranceGrp/TotalAmt0135037
IRS990/InterestGrp/FundraisingAmt05386
IRS990/InterestGrp/ManagementAndGeneralAmt02246
IRS990/InterestGrp/ProgramServicesAmt046558
IRS990/InterestGrp/TotalAmt054190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0329262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0248695
IRS990/InvestmentIncomeGrp/ExclusionAmt061737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01899543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02411386
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07991117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09952044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09865866
IRS990/LandBldgEquipCostOrOtherBssAmt017856983
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021682
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01904997
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING TALIESIN AND TALIESIN WEST FOR FUTURE GENERATIONS, AND INSPIRING SOCIETY THROUGH AN UNDERSTANDING AND EXPERIENCE OF FRANK LLOYD WRIGHT'S IDEAS, ARCHITECTURE AND DESIGN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029900
IRS990/NetAssetsOrFundBalancesBOYAmt018746938
IRS990/NetAssetsOrFundBalancesEOYAmt017676737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31947
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0794270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0794270
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040870
IRS990/NoncashContributionsAmt082452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04845
IRS990/OccupancyGrp/ManagementAndGeneralAmt01234
IRS990/OccupancyGrp/ProgramServicesAmt0161806
IRS990/OccupancyGrp/TotalAmt0167885
IRS990/OfficeExpensesGrp/FundraisingAmt030623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06819
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411500
IRS990/OfficeExpensesGrp/TotalAmt0448942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02721481
IRS990/OtherAssetsTotalGrp/EOYAmt02775898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334433
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0427
IRS990/OtherExpensesGrp/FundraisingAmt16249
IRS990/OtherExpensesGrp/FundraisingAmt221065
IRS990/OtherExpensesGrp/FundraisingAmt34465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31097
IRS990/OtherExpensesGrp/ProgramServicesAmt0519253
IRS990/OtherExpensesGrp/ProgramServicesAmt1196633
IRS990/OtherExpensesGrp/ProgramServicesAmt2156226
IRS990/OtherExpensesGrp/ProgramServicesAmt3140488
IRS990/OtherExpensesGrp/TotalAmt0521484
IRS990/OtherExpensesGrp/TotalAmt1204418
IRS990/OtherExpensesGrp/TotalAmt2189220
IRS990/OtherExpensesGrp/TotalAmt3146050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02574949
IRS990/OtherSalariesAndWagesGrp/TotalAmt02895709
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01037495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239307
IRS990/PayrollTaxesGrp/TotalAmt0268069
IRS990/PensionPlanContributionsGrp/FundraisingAmt0947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015335
IRS990/PensionPlanContributionsGrp/TotalAmt016609
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0130670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0335973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01575478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01064879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207571
IRS990/PrincipalOfficerNm0STUART GRAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TOURS & ACCESS
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ARCHITECTURAL SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL ACCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc4COLLECTIONS & EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03185008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1743776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2444782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03185008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1743776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2444782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47983
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING PRESERVATION - THE FRANK LLOYD WRIGHT FOUNDATION INVESTS CAPITAL AND CONSIDERABLE EFFORT 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/ProgSrvcAccomActy2Grp/ExpenseAmt01998533
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC TOURS AND ACCESS PROGRAM - THE FRANK LLOYD WRIGHT FOUNDATION OFFERS TOURS AND EDUCATIONAL OUTREACH PROGRAMS TO INCREASE PUBLIC AWARENESS OF THE WORKS OF FRANK LLOYD WRIGHT AND THE FIELD OF ARCHITECTURE. ABOUT 103,000 INDIVIDUALS VISIT THE HISTORIC SCOTTSDALE, ARIZONA LANDMARK ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01211263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03185008

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,688,668
Liabilities
$1,011,931
Net assets
$17,676,737
Revenue
$7,045,793
Expenses
$8,277,065
Net income
-$1,231,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.74$21.3$9.56$9.66$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.08$21.1$9.43$10.8$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.11$22.1$9.97$9.93$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.93$21.5$12.4$9.29$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.36$18.8$8.51$6.69$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.05$16.9$8.56$7.57$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.20$16.1$8.89$8.04$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.87$15.2$7.95$7.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$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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