Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3689172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$281,162,139
Down $5,043,949 (-1.8%) from 2014
Net Assets
Down$275,321,663
Down $4,962,478 (-1.8%) from 2014
Liabilities
Down$5,840,476
Down $81,471 (-1.4%) from 2014
Revenue
Down$31,961,522
Down $5,382,417 (-14%) from 2014
Expenses
Up$20,811,679
Up $28,126 (+0.1%) from 2014
Net Income
Down$11,149,843
Down $5,410,543 (-33%) from 2014
Operation of cantigny park, golf, mccormick house and first division museum in wheaton, illinois. Honor and uphold the last will and testament of col. Robert r. Mccormick, which provided that his former residence and 500 acres of land in wheaton, (continued in sch o) illinois be held in trust in perpetuity as a museum and public park.
Operation of cantigny park, golf, and first division museum in wheaton, illinois. Honor and uphold the last will and testament of col. Robert r. Mccormick.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $183,666,515 | $181,566,441 | ▼ $2,100,074 |
| Investments in Publicly Traded Securities | $63,568,028 | $34,079,484 | ▼ $29,488,544 |
| Savings and Temporary Cash Investments | $3,607,960 | $31,762,983 | ▲ $28,155,023 |
| Land, Buildings, and Equipment, Net | $29,207,073 | $28,338,884 | ▼ $868,189 |
| Accounts Receivable | $906,597 | $466,514 | ▼ $440,083 |
| Prepaid Expenses and Deferred Charges | $309,243 | $318,828 | ▲ $9,585 |
| Inventories for Sale or Use | $255,558 | $205,214 | ▼ $50,344 |
| Cash and Non-Interest-Bearing Accounts | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $286,206,088 | $281,162,139 | ▼ $5,043,949 |
| Other Assets Total | $4,685,114 | $4,423,791 | ▼ $261,323 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,921,947 | $5,840,476 | ▼ $81,471 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,921,947 | $5,840,476 | ▼ $81,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $279,445,141 | $274,482,663 | ▼ $4,962,478 |
| Permanently Rstr Net Assets | $839,000 | $839,000 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $280,284,141 | $275,321,663 | ▼ $4,962,478 |
| Total Liabilities and Net Assets / Fund Balance | $286,206,088 | $281,162,139 | ▼ $5,043,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,920,026 | $24,252,727 | $41,172,753 |
| Other Land Buildings | $8,298,676 | $14,621,291 | $22,919,967 |
| Equipment | $1,796,977 | $9,661,648 | $11,458,625 |
| Land | $1,323,205 | - | $1,323,205 |
| Leasehold Improvements | - | $0 | $0 |
| Other Securities | $133,133,237 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $839,000 | - | - | - | $839,000 |
| 2014 | $839,000 | - | - | - | $839,000 |
| 2013 | $839,000 | - | - | - | $839,000 |
| 2012 | $839,000 | - | - | - | $839,000 |
| 2011 | $839,000 | - | - | - | $839,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis Marsico | Snr. VP Operations | PT | $196,950 | $68,381 | $265,331 |
| Paul Herbert | Ex Director Cantigny 1st Division Museum | FT | $159,570 | $48,629 | $208,199 |
| Matthew Lafond | Executive Director Cantigny Park | FT | $150,819 | $54,975 | $205,794 |
| David Hiller | President | PT | $104,657 | $30,963 | $135,620 |
| Melinda Rosebraugh | Treasurer | PT | $84,971 | $34,530 | $119,501 |
| Philip Zepeda | Director of Communications | PT | $69,107 | $27,979 | $97,086 |
| Oscar Regalado | Human Resources Director | PT | $53,355 | $26,237 | $79,592 |
| Raymond Debiase | Chief Information Officer | PT | $56,518 | $20,364 | $76,882 |
| Dennis Fitzsimons | Director, Chairman of the Board | - | $19,800 | $40,600 | $60,400 |
| Jefferson Reiter | Snr. Communications Manager | PT | $41,805 | $17,092 | $58,897 |
| Nakita Burrell | Director of Finance & Administration | PT | $43,230 | $13,769 | $56,999 |
| John Madigan | Director | - | $19,800 | $36,025 | $55,825 |
| Scott Smith | Director | - | $19,800 | $35,800 | $55,600 |
| N Don Wycliff | Director | - | $19,800 | $35,200 | $55,000 |
| Ruthellyn Musil | Director | - | $19,800 | $35,200 | $55,000 |
| David Granat | VP, Chief Investment Officer | - | $31,850 | $10,681 | $42,531 |
| Donald Cooke | Snr. VP Philanthropy,secretary | - | $14,681 | $3,565 | $18,246 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sasaki Associates INC | Landscape Architect | 64 PLEASANT STREET, Watertown, MA 02472 | $291,849 |
| Merge Design & Interactive | Website Design | 600 W VAN BUREN SUITE 730, Chicago, IL 60607 | $230,629 |
| Kemper Sports | Golf, Food/bev Ops. Mngmt. | 500 SKOKIE BLVD, Northbrook, IL 60062 | $221,824 |
| Quarles & Brady LLP | Legal Services | 300 N LASALLE STREET STE 4000, Chicago, IL 60654 | $213,637 |
| Hollembeak Construction INC | Golf Course Bunkers | 103 GRANART ROAD, Big Rock, IL 60511 | $164,343 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,751,682 |
| Salaries, Compensation, and Employee Benefits | $8,059,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $4,909,078 | $0 | $0 | $4,909,078 |
| Other Salaries and Wages | $4,207,800 | $379,858 | $0 | $4,587,658 |
| Depreciation Depletion | $2,678,646 | $241,814 | $0 | $2,920,460 |
| Occupancy | $1,983,051 | $179,019 | $0 | $2,162,070 |
| Other Employee Benefits | $1,278,677 | $115,432 | $0 | $1,394,109 |
| Current Officers, Directors, Trustees, and Key Employees | $558,347 | $562,276 | $0 | $1,120,623 |
| Other Expenses | $670,272 | $0 | $0 | $670,272 |
| Advertising | $0 | $589,269 | $0 | $589,269 |
| Pension Plan Contributions | $514,753 | $46,469 | $0 | $561,222 |
| Fees for Services Other | $316,805 | $139,882 | $0 | $456,687 |
| Payroll Taxes | $363,564 | $32,821 | $0 | $396,385 |
| Insurance | $241,259 | $21,780 | $0 | $263,039 |
| Fees for Services Legal | $0 | $223,637 | $0 | $223,637 |
| Conferences and Meetings | $88,557 | $28,459 | $0 | $117,016 |
| Information Technology | $105,381 | $9,513 | $0 | $114,894 |
| Office Expenses | $95,697 | $10,595 | $0 | $106,292 |
| Fees for Service Investment Mgmnt Fees | $0 | $81,140 | $0 | $81,140 |
| Travel | $61,915 | $17,441 | $0 | $79,356 |
| Fees for Services Accounting | $0 | $35,579 | $0 | $35,579 |
| All Other Expenses | $20,997 | $1,896 | $0 | $22,893 |
| Total Functional Expenses | $18,094,799 | $2,716,880 | $0 | $20,811,679 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,323,993 |
| Expenses per Audited Statements | $20,811,679 |
| Total Expenses per Form 990 | $20,811,679 |
| Expenses Not Reported on Form 990 | $1,512,314 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Normandy Tour Sponsorships | 0 | 0 | $13,044 |
| East Asia and the Pacific | Program Servicesprogram Services | Vietnam Research | 0 | 0 | $6,155 |
| Europe | Program Services | Sicily Study Tour | 0 | 0 | $3,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Since 2014, cantigny foundation has retained kemper sports management, inc., an unrelated professional service provider, to operate and manage the cantigny golf and food and beverage operations under cantigny foundation's supervision and control. All of kemper's services must be performed in a manner that furthers the foundation's charitable and tax-exempt purposes, as determined in the sole discretion of the foundation, and that principle shall at all times override any profit motive of kemper sports management, inc. The agreement has a five-year term with options for extension and certain early termination rights. The facilities remain the assets of the foundation, and the revenues and most expenses continue to be the foundation's; however the employees of the golf and food and beverage operations are kemper employees.”
“After the form 990 has been completed, the senior vice president of operations reviews the document. Once the senior vice president is satisfied that the return has been accurately completed in accordance with irs instructions, the return is reviewed for irs compliance by the foundation's legal counsel. Before filing the return, the significant 990 components and form changes are summarized for the board of directors. The treasurer and foundation's legal counsel discuss and review the 990 tax return with, and a copy of the return is provided to, the board of directors during their regularly scheduled meeting.”
“Annually, the foundation's conflict of interest policy and annual disclosure statements are distributed to all benefit-eligible employees and board members. Conflict of interest disclosure statements must be completed each year by all benefit-eligible employees and directors and returned to the compliance officer for review. If the compliance officer determines that there is in fact a conflict of interest involving an employee, the matter is disclosed to the board of directors. Conflicts identified involving a board member are referred to legal counsel. Additionally, throughout the year, any third party interactions that may give rise to the appearance of a conflict of interest must be reported to the compliance officer within one week of occurrence.”
“The ceo and executive team make key employee salary recommendations to the board of directors based on performance evaluations, cost of living changes, market comparability data and budget constraints. Profiles are prepared for each vice president and key employee including their current salary, market comparability data, and recommended salary for the following year. The board reviews the profiles and approves/disapproves the recommendations. A profile is also prepared for the ceo position, however no salary recommendation is made. The board reviews the profiles, discusses the information based on the factors noted above and agrees on an annual salary for each member of the executive team and the ceo. The approved salaries are communicated by the board of directors to human resources in writing and documented in the meeting minutes.”
“The foundation's conflict of interest policy is available to all employees on the foundation's employee website. This policy is available to the public upon request. The foundation's governing documents are available to the public upon request. The foundation's financial statements are available to the public on the foundation's website or upon request.”
“"the foundations' permanent collections, which were acquired through purchases and contributions from benefactors since the foundations' inception, are not recognized as assets on the consolidated statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. The foundations' collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their conditions are performed continuously. The collections are subject to the foundations' policy that allows proceeds from their sales or insurance recoveries to be used to acquire other items for collections or to be recorded as increases in net assets."”
“The robert r. Mccormick museum maintains collections that depict the life and times of its benefactor, colonel robert r. Mccormick. The collections of the first division museum include primarily memorabilia of the first infantry division of the united states army and chicago tribune records. The last will and testament of colonel mccormick provided that his former residence and 500 acres of land be held in trust in perpetuity as a museum and public park. The display of these collections directly relates to the mission of the foundation to honor and uphold the provisions of the colonel's will.”
“The last will and testament of colonel robert r. Mccormick provided that 500 acres of land in wheaton, illinois be held in trust in perpetuity as a public park. The original cost basis of the land has been recorded and is reflected in the financial statements as an $839,000 permanently restricted asset.”
“"the foundations have received favorable determination letters from the internal revenue service stating that they are exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code of 1986, except for income taxes pertaining to unrelated business income. The financial accounting standards board (fasb) has issued guidance that requires the tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the consolidated financial statements. Additionally, no material provision for income taxes is required for the consolidated financial statements. There is no interest or penalties recognized in the statement of activities or statement of financial position. The tax years ended 2012, 2013 and 2014, and 2015 are still open to audit for both federal and state purposes."”
“Cost of goods sold - $1,478,582 and rental expenses - $33,732”
“Cost of goods sold - $1,478,582 and rental expenses - $33,732”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5921947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5840476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 906597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 466514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CANTIGNY PARK, GOLF, AND FIRST DIVISION MUSEUM IN WHEATON, ILLINOIS. HONOR AND UPHOLD THE LAST WILL AND TESTAMENT OF COL. ROBERT R. MCCORMICK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 589269 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 589269 |
| IRS990/AllOtherContributionsAmt | 0 | 11148 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELINDA E ROSEBRAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6302608128 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 S 151 WINFIELD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60189 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 562276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 558347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1120623 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28459 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 88557 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 291849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 230629 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 221824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 213637 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 164343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 64 PLEASANT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 W VAN BUREN SUITE 730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 500 SKOKIE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 300 N LASALLE STREET STE 4000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 103 GRANART ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTHBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BIG ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60511 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SASAKI ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MERGE DESIGN & INTERACTIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KEMPER SPORTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUARLES & BRADY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HOLLEMBEAK CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEBSITE DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GOLF, FOOD/BEV OPS. MNGMT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GOLF COURSE BUNKERS |
| IRS990/CostOfGoodsSoldAmt | 0 | 1478582 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12159001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12488361 |
| IRS990/CYOtherExpensesAmt | 0 | 12751682 |
| IRS990/CYOtherRevenueAmt | 0 | 3236322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4077838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11149843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8059997 |
| IRS990/CYTotalExpensesAmt | 0 | 20811679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31961522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 241814 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2678646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2920460 |
| IRS990/Desc | 0 | OPERATION OF CANTIGNY PARK. PARK OPERATONS INCLUDE TWO MUSEUMS, A 27-HOLE GOLF COURSE, GOLF LEARNING CENTER, 9-HOLE YOUTH GOLF COURSE, CLUBHOUSE, EXTENSIVE GARDENS, A GREENHOUSE, HIKING TRAILS, CHILDREN'S PLAYGROUND, VISITOR CENTER AND RESTAURANTS. IN 2015, OVER 565,000 VISITORS CAME TO ENJOY CANTIGNY PARK, GOLF, AND MUSEUMS. THIS INCLUDES OVER 171,000 VISITORS TO THE FIRST DIVISION MUSEUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18094799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35579 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35579 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 223637 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 223637 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4909078 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4909078 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 139882 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 316805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 456687 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 81140 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 81140 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 70804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 56768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 69651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 79721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 56219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 65818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 48347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 63083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 59677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 46278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS FITZSIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTHELLYN MUSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | N DON WYCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GRANAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS MARSICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELINDA ROSEBRAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW LAFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP ZEPEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAYMOND DEBIASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OSCAR REGALADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NAKITA BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFERSON REITER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 19800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 19800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 34173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 213513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 91391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 71853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 59378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 58078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 43381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 42213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 40600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 36025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 35200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 35800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 35200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 353756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 292764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 250595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 114969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 91390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 107781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 105330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 103026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 76954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 74884 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SNR. VP PHILANTHROPY,SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, CHIEF INVESTMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SNR. VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX DIR CANTIGNY 1ST DIVISION MUSEUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR CANTIGNY PARK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SNR. COMMUNICATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 52000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8042339 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 52000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48902526 |
| IRS990/GrossReceiptsAmt | 0 | 74334023 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 236354 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4512282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 114894 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 241259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 263039 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 255558 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 205214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4394022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4394022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 183666515 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 181566441 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 63568028 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34079484 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48535666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29207073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28338884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76874550 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40860187 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33732 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF CANTIGNY PARK, GOLF, AND FIRST DIVISION MUSEUM IN WHEATON, ILLINOIS. HONOR AND UPHOLD THE LAST WILL AND TESTAMENT OF COL. ROBERT R. MCCORMICK, WHICH PROVIDED THAT HIS FORMER RESIDENCE AND 500 ACRES OF LAND IN WHEATON, ILLINOIS BE HELD IN TRUST IN PERPETUITY AS A MUSEUM AND PUBLIC PARK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280284141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275321663 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8094339 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8094339 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1342635 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3033700 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1691065 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 202622 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 202622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -249559 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16112321 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 179019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1983051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2162070 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106292 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $250M-$1B nonprofits
Ave Maria, FL
View Organization501(c)3
Revenue vs current organization
29% higherAssets vs current organization
About the sameDillingham, AK
View Organization501(c)3
Revenue vs current organization
104% higherAssets vs current organization
54% lowerBronx, NY
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
About the sameSn Bernrdno, CA
View Organization501(c)3
Revenue vs current organization
770% higherAssets vs current organization
56% lower