Civic Intelligence

Cantigny Foundation

990 • Fiscal year 2016 • EIN 36-3689172

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.CANTIGNYPARK.ORG

View Organization Page

1 S 151 Winfield RoadWheaton, IL 60189

(630) 260-8127

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.02x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.16x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

30th percentile

$552,019

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

78th percentile

8.9%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

21%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$306,195,064

Up $25,032,925 (+8.9%) from 2015

Net Assets

Up

$300,148,110

Up $24,826,447 (+9.0%) from 2015

Liabilities

Up

$6,046,954

Up $206,478 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$38,831,461

Up $6,869,939 (+21%) from 2015

Expenses

Down

$20,431,477

Down $380,202 (-1.8%) from 2015

Net Income

Up

$18,399,984

Up $7,250,141 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $200,256,445Liabilities 2010: $3,152,393Net Assets 2010: $197,104,0522010Assets 2011: $204,003,587Liabilities 2011: $3,241,918Net Assets 2011: $200,761,6692011Assets 2012: $226,534,107Liabilities 2012: $5,011,504Net Assets 2012: $221,522,6032012Assets 2013: $271,150,883Liabilities 2013: $5,760,205Net Assets 2013: $265,390,6782013Assets 2014: $286,206,088Liabilities 2014: $5,921,947Net Assets 2014: $280,284,1412014Assets 2015: $281,162,139Liabilities 2015: $5,840,476Net Assets 2015: $275,321,6632015Assets 2016: $306,195,064Liabilities 2016: $6,046,954Net Assets 2016: $300,148,1102016Assets 2017: $373,383,452Liabilities 2017: $8,076,801Net Assets 2017: $365,306,6512017Assets 2018: $368,669,026Liabilities 2018: $39,712,864Net Assets 2018: $328,956,1622018Assets 2019: $426,668,704Liabilities 2019: $45,418,883Net Assets 2019: $381,249,8212019Assets 2021: $482,055,746Liabilities 2021: $61,485,534Net Assets 2021: $420,570,2122021Assets 2022: $450,019,790Liabilities 2022: $69,228,252Net Assets 2022: $380,791,5382022Assets 2024: $547,019,809Liabilities 2024: $69,255,647Net Assets 2024: $477,764,1622024

Highlighted filing

2016

Assets$306,195,064
Liabilities$6,046,954
Net Assets$300,148,110
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $16,878,9082010Expenses 2011: $18,255,5732011Expenses 2012: $19,137,7592012Revenue 2013: $27,951,552Expenses 2013: $19,273,335Net Income 2013: $8,678,2172013Revenue 2014: $37,343,939Expenses 2014: $20,783,553Net Income 2014: $16,560,3862014Revenue 2015: $31,961,522Expenses 2015: $20,811,679Net Income 2015: $11,149,8432015Revenue 2016: $38,831,461Expenses 2016: $20,431,477Net Income 2016: $18,399,9842016Revenue 2017: $47,514,678Expenses 2017: $22,006,320Net Income 2017: $25,508,3582017Revenue 2018: $23,335,661Expenses 2018: $24,557,326Net Income 2018: -$1,221,6652018Revenue 2019: $62,966,062Expenses 2019: $25,139,437Net Income 2019: $37,826,6252019Revenue 2021: $23,347,648Expenses 2021: $26,646,871Net Income 2021: -$3,299,2232021Revenue 2022: $50,851,823Expenses 2022: $31,529,775Net Income 2022: $19,322,0482022Revenue 2024: $100,238,437Expenses 2024: $39,107,282Net Income 2024: $61,131,1552024

Highlighted filing

2016

Revenue$38,831,461
Expenses$20,431,477
Net Income$18,399,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$70,703,650
Mission and Program Overview

Mission

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, mccormick museum and first division museum in wheaton, illinois. Honor and uphold the last will and testament of col. Robert r. Mccormick.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$181,566,441$218,638,496▲ $37,072,055
Savings and Temporary Cash Investments$31,762,983$48,095,220▲ $16,332,237
Land, Buildings, and Equipment, Net$28,338,884$29,121,491▲ $782,607
Investments in Publicly Traded Securities$34,079,484$2,949,915▼ $31,129,569
Accounts Receivable$466,514$572,606▲ $106,092
Prepaid Expenses and Deferred Charges$318,828$311,188▼ $7,640
Inventories for Sale or Use$205,214$205,374▲ $160
Cash and Non-Interest-Bearing Accounts-$19,290-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0--
Total Assets$281,162,139$306,195,064▲ $25,032,925
Other Assets Total$4,423,791$6,281,484▲ $1,857,693
Liabilities
Accounts Payable and Accrued Expenses$5,840,476$6,046,954▲ $206,478
Grants Payable$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--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$5,840,476$6,046,954▲ $206,478
Net Assets / Fund Balance
Unrestricted Net Assets$274,482,663$299,309,110▲ $24,826,447
Permanently Rstr Net Assets$839,000$839,000→ $0
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$275,321,663$300,148,110▲ $24,826,447
Total Liabilities and Net Assets / Fund Balance$281,162,139$306,195,064▲ $25,032,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,736,642$25,577,221$41,313,863
Other Land Buildings$10,358,987$15,491,883$25,850,870
Equipment$1,702,657$9,668,669$11,371,326
Land$1,323,205-$1,323,205
Leasehold Improvements$0$0$0
Other Securities$167,981,037--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$839,000---$839,000
2015$839,000---$839,000
2014$839,000---$839,000
2013$839,000---$839,000
2012$839,000---$839,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis MarsicoSnr. VP OperationsPT$203,420$68,031$271,451
Paul HerbertEx Director Cantigny 1st Division MuseumFT$162,749$76,088$238,837
Matthew LafondExecutive Director Cantigny ParkFT$160,931$57,460$218,391
Jefferson ReiterSnr. Communications ManagerFT$118,314$50,654$168,968
David HillerPresident & Chief Executive OfficerPT$107,837$30,168$138,005
Melinda RosebraughTreasurerPT$71,289$28,850$100,139
Philip ZepedaDirector of CommunicationsPT$71,202$28,106$99,308
Oscar RegaladoDirector of Human ResourcesPT$53,549$26,251$79,800
Raymond DebiaseChief Information OfficerPT$56,748$20,604$77,352
Sheau-ming RossChief Financial Officer (beg 9/2016)PT$32,425$40,462$72,887
Dennis FitzsimonsDirector, Chairman of the Board-$19,400$42,050$61,450
Nakita BurrellDirector of Finance & AdministrationPT$42,572$15,196$57,768
John MadiganDirector-$19,400$36,800$56,200
Scott SmithDirector-$19,400$36,200$55,600
N Don WycliffDirector-$19,400$35,600$55,000
Ruthellyn MusilDirector-$19,400$35,600$55,000
David GranatVP, Chief Investment Officer-$32,827$11,352$44,179
Donald CookeSnr. VP Philanthropy,secretary-$15,108$3,937$19,045

Highest Paid Contractors

ContractorServicesLocationCompensation
Luci CreativeMuseum Design Services6900 NORTH CENTRAL PARK AVENUE, Lincolnwood, IL 60712$1,146,764
Sasaki Associates INCLandscape Architect64 PLEASANT STREET, Watertown, MA 02472$967,340
Dla Architects LtdArchitect ServicesTWO PIERCE PLACE SUITE 1300, Itasca, IL 60143$252,481
Kemper SportsGolf, Food/bev Ops. Manager500 SKOKIE BOULEVARD, Northbrook, IL 60062$202,161
Ravenswood Studio INCExhibit Fabrication Services6900 NORTH CENTRAL PARK AVENUE, Lincolnwood, IL 60712$168,251
Revenue and Support

Revenue Composition

Contributions and Grants
$15,681,747
Program Service Revenue
$4,366,037
Investment Income
$15,742,117
Other Revenue
$3,041,560
All Other Contributions
$7,738
Change in Net Assets
$18,399,984

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,287,645
Revenue Not Reported on Financial Statements
$-1,456,184
Revenue Not Reported on Form 990
$6,426,463
Other Revenue Adjustments
$-1,456,184
Total Revenue per Audited Statements
$46,714,108
Total Revenue per Form 990
$38,831,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,102,060
Salaries, Compensation, and Employee Benefits$8,329,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,412,305$419,015-$4,831,320
Fees for Services Management$4,770,218--$4,770,218
Depreciation Depletion$2,635,542$250,284$0$2,885,826
Occupancy$1,896,047$180,058-$2,076,105
Other Employee Benefits$1,231,345$116,935-$1,348,280
Current Officers, Directors, Trustees, and Key Employees$579,703$583,788-$1,163,491
Other Expenses$639,686--$639,686
Pension Plan Contributions$517,058$49,103-$566,161
Payroll Taxes$383,725$36,440-$420,165
Advertising-$403,243-$403,243
Insurance$338,527$32,148-$370,675
Fees for Services Other$224,559$137,879-$362,438
Information Technology$128,634$12,216-$140,850
Office Expenses$91,744$10,569-$102,313
Travel$70,964$24,653-$95,617
Fees for Service Investment Mgmnt Fees-$78,019-$78,019
Fees for Services Legal-$76,399-$76,399
All Other Expenses$35,828$3,400-$39,228
Fees for Services Accounting-$36,350-$36,350
Conferences and Meetings$6,963$18,130-$25,093
Total Functional Expenses$17,962,848$2,468,629$0$20,431,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,887,661
Expenses per Audited Statements$20,431,477
Total Expenses per Form 990$20,431,477
Expenses Not Reported on Form 990$1,456,184
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$18,800

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 ServicesNormandy Tour Sponsorships00$16,500
East Asia and the PacificProgram Servicesprogram ServicesVietnam Research00$1,500
South AsiaProgram ServicesAfghanistan Research00$800
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section B, Line 11B

“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 chiefe financial officer 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Cantigny Foundation
EIN
36-3689172
Phone
6302608127
Address
1 S 151 WINFIELD ROAD, WHEATON, IL 60189

Signing Officer

Name
Sheau-ming K Ross
Title
Chief Financial Officer/treasurer
Phone
3127155000
Signed
2017-11-03

Organization Details

Principal Officer
David D Hiller
Formed
1989
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
167
Volunteers
170
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“"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."”

PART III, LINE 4:

“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. Part iii line 4 the display of these collections directly relates to the mission of the foundation to honor and uphold the provisions of the colonel's will.”

PART V, LINE 4:

“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.”

PART X, LINE 2:

“"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 2013, 2014, 2015, and 2016 are still open to audit for both federal and state purposes."”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - $1,434,619 and rental expenses - $21,565”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - $1,434,619 and rental expenses - $21,565”

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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/CYOtherRevenueAmt03041560
IRS990/CYProgramServiceRevenueAmt04366037
IRS990/CYRevenuesLessExpensesAmt018399984
IRS990/CYSalariesCompEmpBnftPaidAmt08329417
IRS990/CYTotalExpensesAmt020431477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038831461
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt02635542
IRS990/DepreciationDepletionGrp/TotalAmt02885826
IRS990/Desc0OPERATION 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 2016, OVER 550,000 VISITORS CAME TO ENJOY CANTIGNY PARK, GOLF, AND MUSEUMS. THIS INCLUDES OVER 150,000 VISITORS TO THE FIRST DIVISION MUSEUM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt877930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt959219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108037
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1749584
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTHELLYN MUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4N DON WYCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GRANAT
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS MARSICO
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA ROSEBRAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEAU-MING ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP ZEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND DEBIASE
IRS990/Form990PartVIISectionAGrp/PersonNm15OSCAR REGALADO
IRS990/Form990PartVIISectionAGrp/PersonNm16NAKITA BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFERSON REITER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1459535
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1643913
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt235600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt336200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt435600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5363797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6304310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7261797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8118891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9114678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1032425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13111031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14109075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15106736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1680455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SNR. VP PHILANTHROPY,SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, CHIEF INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SNR. VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER (BEG 9/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX DIR CANTIGNY 1ST DIVISION MUSEUM
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR CANTIGNY PARK
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17SNR. COMMUNICATIONS MANAGER
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IRS990/GainOrLossGrp/SecuritiesAmt011162050
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013950
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041578055
IRS990/GrossReceiptsAmt070703650
IRS990/GrossRentsGrp/RealAmt0291603
IRS990/GrossSalesOfInventoryAmt04206141
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0128634
IRS990/InformationTechnologyGrp/TotalAmt0140850
IRS990/InsuranceGrp/ManagementAndGeneralAmt032148
IRS990/InsuranceGrp/ProgramServicesAmt0338527
IRS990/InsuranceGrp/TotalAmt0370675
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0205214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0205374
IRS990/InvestmentIncomeGrp/ExclusionAmt04566117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04566117
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0218638496
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OPERATION OF CANTIGNY PARK, GOLF, MCCORMICK MUSEUM 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.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01231345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01348280
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND PROGRAMS
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383725
IRS990/PayrollTaxesGrp/TotalAmt0420165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0517058

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,195,064
Liabilities
$6,046,954
Net assets
$300,148,110
Revenue
$38,831,461
Expenses
$20,431,477
Net income
$18,399,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$547$69.3$478$100$39.1$61.1
2022Detailed filing. Detailed filing data is available for this year.$450$69.2$381$50.9$31.5$19.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$482$61.5$421$23.3$26.6$3.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$427$45.4$381$63.0$25.1$37.8
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$369$39.7$329$23.3$24.6$1.22
2017Detailed filing. Detailed filing data is available for this year.$373$8.08$365$47.5$22.0$25.5
2016Detailed filing. Detailed filing data is available for this year.$306$6.05$300$38.8$20.4$18.4
2015Detailed filing. Detailed filing data is available for this year.$281$5.84$275$32.0$20.8$11.1
2014Detailed filing. Detailed filing data is available for this year.$286$5.92$280$37.3$20.8$16.6
2013Detailed filing. Detailed filing data is available for this year.$271$5.76$265$28.0$19.3$8.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$5.01$222$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$3.24$201$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$3.15$197$16.9
Peer Organizations

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