Civic Intelligence

Cantigny Foundation

990 • Fiscal year 2017 • EIN 36-3689172

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.17x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$567,235

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$373,383,452

Up $67,188,388 (+22%) from 2016

Net Assets

Up

$365,306,651

Up $65,158,541 (+22%) from 2016

Liabilities

Up

$8,076,801

Up $2,029,847 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$47,514,678

Up $8,683,217 (+22%) from 2016

Expenses

Up

$22,006,320

Up $1,574,843 (+7.7%) from 2016

Net Income

Up

$25,508,358

Up $7,108,374 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$373,383,452
Liabilities$8,076,801
Net Assets$365,306,651
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$47,514,678
Expenses$22,006,320
Net Income$25,508,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$73,103,950
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$218,638,496$314,242,632▲ $95,604,136
Land, Buildings, and Equipment, Net$29,121,491$45,783,789▲ $16,662,298
Investments in Publicly Traded Securities$2,949,915$3,690,871▲ $740,956
Savings and Temporary Cash Investments$48,095,220$3,257,421▼ $44,837,799
Accounts Receivable$572,606$766,323▲ $193,717
Prepaid Expenses and Deferred Charges$311,188$378,270▲ $67,082
Inventories for Sale or Use$205,374$210,120▲ $4,746
Cash and Non-Interest-Bearing Accounts$19,290$17,290▼ $2,000
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$306,195,064$373,383,452▲ $67,188,388
Other Assets Total$6,281,484$5,036,736▼ $1,244,748
Liabilities
Accounts Payable and Accrued Expenses$6,046,954$7,884,626▲ $1,837,672
Other Liabilities$0$603,557▲ $603,557
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$-411,382▼ $411,382
Total Liabilities$6,046,954$8,076,801▲ $2,029,847
Net Assets / Fund Balance
Unrestricted Net Assets$299,309,110$364,467,651▲ $65,158,541
Permanently Rstr Net Assets$839,000$839,000→ $0
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$300,148,110$365,306,651▲ $65,158,541
Total Liabilities and Net Assets / Fund Balance$306,195,064$373,383,452▲ $67,188,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,505,369$27,069,615$45,574,984
Other Land Buildings$20,097,252$16,329,085$36,426,337
Equipment$5,857,963$11,150,894$17,008,857
Land$1,323,205-$1,323,205
Leasehold Improvements$0$0$0
Other Securities$20,740,160--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$839,000---$839,000
2016$839,000---$839,000
2015$839,000---$839,000
2014$839,000---$839,000
2013$839,000---$839,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis MarsicoSnr. VP OperationsPT$228,483$63,549$292,032
Paul HerbertEx Director Cantigny 1st Division MuseumFT$169,314$79,065$248,379
Matthew LafondExecutive Director Cantigny ParkFT$165,659$63,218$228,877
Jefferson ReiterSnr. Communications ManagerFT$139,103$49,291$188,394
David HillerPresident & Chief Executive OfficerPT$110,870$31,089$141,959
Sheau-ming RossChief Financial Officer & TreasurerPT$102,641$33,350$135,991
Philip ZepedaDirector of CommunicationsPT$72,822$27,669$100,491
Oscar RegaladoDirector of Human ResourcesPT$58,147$23,768$81,915
Raymond DebiaseChief Information OfficerPT$58,823$18,782$77,605
Nakita BurrellDirector of Finance & AdministrationPT$50,024$15,498$65,522
Dennis FitzsimonsDirector, Chairman of the Board-$20,600$35,600$56,200
John MadiganDirector-$20,600$35,225$55,825
Scott SmithDirector-$20,600$34,850$55,450
N Don WycliffDirector-$20,600$34,400$55,000
Ruthellyn MusilDirector-$20,600$34,400$55,000
David GranatVP, Chief Investment Officer-$33,852$11,660$45,512
Donald CookeSnr. VP Philanthropy,secretary-$15,601$4,827$20,428

Highest Paid Contractors

ContractorServicesLocationCompensation
Pepper ConstructionGeneral Contractor Services411 LAKE ZURICH ROAD, Barrington, IL 60010$3,304,085
Ravenswood Studio INCExhibit Fabrication Services6900 NORTH CENTRAL PARK AVENUE, Lincolnwood, IL 60712$2,651,059
V3 Construction GroupConstruction Management Services7325 JANES AVENUE, Woodridge, IL 60517$1,650,701
V3 CompaniesConstruction Management Services7325 JANES AVENUE, Woodridge, IL 60517$1,451,474
Luci CreativeMuseum Design Services6900 NORTH CENTRAL PARK AVENUE, Lincolnwood, IL 60712$1,321,581
Revenue and Support

Revenue Composition

Contributions and Grants
$29,361,718
Program Service Revenue
$4,113,639
Investment Income
$11,278,264
Other Revenue
$2,761,057
All Other Contributions
$12,449
Change in Net Assets
$25,508,358

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
$48,986,604
Revenue Not Reported on Financial Statements
$-1,471,926
Revenue Not Reported on Form 990
$39,650,183
Other Revenue Adjustments
$-1,471,926
Total Revenue per Audited Statements
$88,636,787
Total Revenue per Form 990
$47,514,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,388,411
Salaries, Compensation, and Employee Benefits$8,617,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,600,722$422,211-$5,022,933
Fees for Services Management$4,660,852--$4,660,852
Depreciation Depletion$3,472,406$318,665$0$3,791,071
Occupancy$2,031,995$186,477-$2,218,472
Other Employee Benefits$1,234,080$113,252-$1,347,332
Current Officers, Directors, Trustees, and Key Employees$604,481$608,438-$1,212,919
Other Expenses$617,090--$617,090
Pension Plan Contributions$535,503$49,143-$584,646
Advertising-$527,891-$527,891
Fees for Services Other$445,224$52,607-$497,831
Payroll Taxes$412,247$37,832-$450,079
Insurance$277,555$25,471-$303,026
Fees for Services Legal-$157,375-$157,375
Information Technology$142,249$13,054-$155,303
Office Expenses$107,591$9,874-$117,465
All Other Expenses$90,909$8,343-$99,252
Fees for Service Investment Mgmnt Fees-$75,619-$75,619
Travel$56,150$16,618-$72,768
Conferences and Meetings$37,466$13,813-$51,279
Fees for Services Accounting-$43,117-$43,117
Total Functional Expenses$19,326,520$2,679,800$0$22,006,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,478,246
Expenses per Audited Statements$22,006,320
Total Expenses per Form 990$22,006,320
Expenses Not Reported on Form 990$1,471,926
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$15,178

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 Servicesprogram ServicesNormandy Tour Sponsorships00$9,773
EuropeProgram ServicesWwi Monument Restoration for Centennial00$5,405
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$603,557

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2017-12-27$58,000,000Building improvements at cantigny park

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$58,000,000--$519,218

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 A, Line 4

“On february 15, 2017, the foundation's board of directors amended the bylaws of the foundation with respect to the qualifications of directors. The amendment removed outdated language preventing employment or other affiliation with certain for-profit entities.”

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 chief 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
2018-11-13

Organization Details

Principal Officer
David D Hiller
Formed
1989
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
167
Volunteers
189
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. A provision for unrelated business income taxes is included in the consolidated financial statements."”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - $1,439,043 and rental expenses - $32,883”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - $1,439,043 and rental expenses - $32,883.”

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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/ContractorCompensationGrp/ServicesDesc1EXHIBIT FABRICATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MUSEUM DESIGN SERVICES
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029361718
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt02761057
IRS990/CYProgramServiceRevenueAmt04113639
IRS990/CYRevenuesLessExpensesAmt025508358
IRS990/CYSalariesCompEmpBnftPaidAmt08617909
IRS990/CYTotalExpensesAmt022006320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03472406
IRS990/DepreciationDepletionGrp/TotalAmt03791071
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 2017, OVER 455,000 VISITORS CAME TO ENJOY CANTIGNY PARK, GOLF, AND MUSEUMS. THIS INCLUDES OVER 60,000 VISITORS TO THE FIRST DIVISION MUSEUM AND OVER 50,000 VISITORS TO THE MCCORMICK HOUSE. 2017 ATTENDANCE WAS AFFECTED BY PROJECT NEW LEAF CONSTRUCTION AND RENOVATIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt675241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt861158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt959440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1069626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1155795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1262087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1345238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1458565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646658
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/PersonNm9SHEAU-MING ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP ZEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND DEBIASE
IRS990/Form990PartVIISectionAGrp/PersonNm14OSCAR REGALADO
IRS990/Form990PartVIISectionAGrp/PersonNm15NAKITA BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFERSON REITER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt616666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8249221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10178753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11173082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1551358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141736
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt234400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt334850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt434400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5374416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6316650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7271410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8106809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9106272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12113485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13112919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14112193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1594095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt9CHIEF FINANCIAL OFFICER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX DIR CANTIGNY 1ST DIVISION MUSEUM
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR CANTIGNY PARK
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16SNR. COMMUNICATIONS MANAGER
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IRS990/GainOrLossGrp/SecuritiesAmt06011152
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030128498
IRS990/GrossReceiptsAmt073103950
IRS990/GrossRentsGrp/RealAmt0237984
IRS990/GrossSalesOfInventoryAmt03994999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013054
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142249
IRS990/InformationTechnologyGrp/TotalAmt0155303
IRS990/InsuranceGrp/ManagementAndGeneralAmt025471
IRS990/InsuranceGrp/ProgramServicesAmt0277555
IRS990/InsuranceGrp/TotalAmt0303026
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0205374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210120
IRS990/InvestmentIncomeGrp/ExclusionAmt05264512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05264512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0218638496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0314242632
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02949915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03690871
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054549594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029121491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045783789
IRS990/LandBldgEquipCostOrOtherBssAmt0100333383
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024117346
IRS990/LessRentalExpensesGrp/RealAmt032883
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0365306651
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06013752
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02555956
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0205101
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IRS990/OccupancyGrp/ProgramServicesAmt02031995
IRS990/OccupancyGrp/TotalAmt02218472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107591
IRS990/OfficeExpensesGrp/TotalAmt0117465
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05036736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01234080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01347332
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0617090
IRS990/OtherExpensesGrp/TotalAmt0617090
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0603557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04600722
IRS990/OtherSalariesAndWagesGrp/TotalAmt05022933
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412247
IRS990/PayrollTaxesGrp/TotalAmt0450079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0535503
IRS990/PensionPlanContributionsGrp/TotalAmt0584646
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0839000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0839000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,383,452
Liabilities
$8,076,801
Net assets
$365,306,651
Revenue
$47,514,678
Expenses
$22,006,320
Net income
$25,508,358
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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