Civic Intelligence

Cantigny Foundation

990 • Fiscal year 2019 • EIN 36-3689172

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1 S 151 Winfield RoadWheaton, IL 60189

(630) 260-8151

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.11x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.72x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

35th percentile

$622,789

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

170%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$426,668,704

Up $57,999,678 (+16%) from 2018

Net Assets

Up

$381,249,821

Up $52,293,659 (+16%) from 2018

Liabilities

Up

$45,418,883

Up $5,706,019 (+14%) from 2018

Revenue

Up

$62,966,062

Up $39,630,401 (+170%) from 2018

Expenses

Up

$25,139,437

Up $582,111 (+2.4%) from 2018

Net Income

Up

$37,826,625

Up $39,048,290 (+3196%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$426,668,704
Liabilities$45,418,883
Net Assets$381,249,821

Operations Trend

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

2019

Revenue$62,966,062
Expenses$25,139,437
Net Income$37,826,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$81,147,487
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$275,006,575$307,072,958▲ $32,066,383
Land, Buildings, and Equipment, Net$53,776,877$57,954,334▲ $4,177,457
Savings and Temporary Cash Investments$28,434,600$49,835,493▲ $21,400,893
Investments in Publicly Traded Securities$3,375,697$4,249,228▲ $873,531
Accounts Receivable$602,407$497,321▼ $105,086
Prepaid Expenses and Deferred Charges$423,407$461,092▲ $37,685
Inventories for Sale or Use$220,492$253,267▲ $32,775
Cash and Non-Interest-Bearing Accounts$20,073$20,073→ $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$368,669,026$426,668,704▲ $57,999,678
Other Assets Total$6,808,898$6,324,938▼ $483,960
Liabilities
Tax Exempt Bond Liabilities$30,815,653$37,352,482▲ $6,536,829
Accounts Payable and Accrued Expenses$8,379,758$7,619,440▼ $760,318
Other Liabilities$517,453$446,961▼ $70,492
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$39,712,864$45,418,883▲ $5,706,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,117,162$380,410,821▲ $52,293,659
Net Assets With Donor Restrictions$839,000$839,000→ $0
Total Net Assets Fund Balance$328,956,162$381,249,821▲ $52,293,659
Total Liabilities and Net Assets / Fund Balance$368,669,026$426,668,704▲ $57,999,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,812,954$19,984,477$52,797,431
Buildings$19,133,797$30,330,539$49,464,336
Equipment$4,684,378$14,247,480$18,931,858
Land$1,323,205-$1,323,205
Leasehold Improvements$0$0$0
Other Securities$30,102,927--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$839,000---$839,000
2018$839,000---$839,000
2017$839,000---$839,000
2016$839,000---$839,000
2015$839,000---$839,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis J Marsico JrSVP Operations and TreasurerPT$288,057$76,511$364,568
Matthew LafondExec. Director Cantigny ParkFT$183,109$67,694$250,803
Edward HolzmanDirector of FacilitiesFT$135,583$74,455$210,038
Jefferson Reiter SrSr. Communications ManagerFT$135,948$48,377$184,325
David HillerPresident & Chief Executive OfficerPT$121,324$34,448$155,772
Sheau-ming RossChief Financial OfficerPT$110,771$38,524$149,295
Krewasky SalterExec. Director 1st Division MuseumFT$128,723$4,636$133,359
Oscar RegaladoDirector of Human ResourcesPT$74,353$27,652$102,005
Nakita BurrellDirector of Finance & AdministrationPT$75,925$18,136$94,061
Philip ZepedaDirector of CommunicationsPT$64,255$25,824$90,079
Dennis FitzsimonsDirector, Chairman of the Board-$22,200$34,150$56,350
John MadiganDirector-$22,200$33,850$56,050
Scott SmithDirector-$22,200$33,700$55,900
N Don WycliffDirector-$22,200$32,800$55,000
Ruthellyn MusilDirector-$22,200$32,800$55,000
David GranatVP, Chief Investment Officer-$37,369$12,194$49,563
Donald CookeSVP Philanthropy and Secretary-$17,038$5,223$22,261

Highest Paid Contractors

ContractorServicesLocationCompensation
Concept Plumbing INCPlumbing Services554 WEST WOOD STREET, Palatine, IL 60067$1,630,034
Baumgartner Construction INCConstruction - Earthwork320W 751 NORTH AURORA ROAD, Naperville, IL 60563$1,455,526
Featherstone INCConstruction - Mgt Services4610 ROSALYN ROAD, Downers Grove, IL 60515$796,685
Crschmidt INCConstruction - Unit Paving3S215 TALBOT AVENUE, Warrenville, IL 60555$643,298
Otto Damgaard Sons INCConstruction - LandscapingPO BOX 70, Kaneville, IL 60144$637,382
Revenue and Support

Revenue Composition

Contributions and Grants
$16,508,932
Program Service Revenue
$4,030,760
Investment Income
$39,002,907
Other Revenue
$3,423,463
All Other Contributions
$3,776
Change in Net Assets
$37,826,625

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
$64,542,309
Revenue Not Reported on Financial Statements
$-1,576,247
Revenue Not Reported on Form 990
$14,210,738
Other Revenue Adjustments
$-1,576,247
Total Revenue per Audited Statements
$78,753,047
Total Revenue per Form 990
$62,966,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,736,230
Salaries, Compensation, and Employee Benefits$9,403,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,069,738$466,027-$5,535,765
Depreciation Depletion$4,609,748$423,744$0$5,033,492
Fees for Services Management$4,745,508--$4,745,508
Occupancy$2,127,694$195,585-$2,323,279
Other Employee Benefits$1,283,106$117,947-$1,401,053
Current Officers, Directors, Trustees, and Key Employees$590,688$645,932-$1,236,620
Interest-$1,153,438-$1,153,438
Pension Plan Contributions$677,979$62,322-$740,301
Other Expenses$690,104--$690,104
Payroll Taxes$448,262$41,206-$489,468
Insurance$383,820$35,282-$419,102
Advertising-$360,826-$360,826
Fees for Services Other$282,832$52,009-$334,841
Information Technology$191,012$17,559-$208,571
Office Expenses$116,176$10,680-$126,856
Travel$88,751$23,676-$112,427
Fees for Service Investment Mgmnt Fees-$88,200-$88,200
Fees for Services Accounting-$45,506-$45,506
Fees for Services Legal-$45,368-$45,368
All Other Expenses$26,411$2,435-$28,846
Conferences and Meetings$9,361$10,505-$19,866
Total Functional Expenses$21,341,190$3,798,247$0$25,139,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,459,391
Total Expenses per Form 990$25,139,437
Expenses per Audited Statements$24,883,144
Expenses Not Reported on Form 990$1,576,247
Expenses Not Reported on Financial Statements$256,293
Other Expense Adjustments$256,293
International Activity

International Summary

Offices
0
Employees
0
Spending
$32,811,859

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
Central America and the CaribbeanInvestments-00$32,811,859
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$446,961

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2017-12-27$58,000,000-

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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. If 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 senior vice president 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
6302608151
Address
1 S 151 WINFIELD ROAD, WHEATON, IL 60189

Signing Officer

Name
Louis J Marsico Jr
Title
Chief Financial Officer/treasurer
Phone
3127155000
Signed
2020-11-12

Organization Details

Principal Officer
Timothy P Knight
Formed
1989
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
180
Volunteers
186
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 foundation 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. 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.

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 2D - OTHER ADJUSTMENTS:

INVESTMENT EXPENSES

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold - $1,542,959 and rental expenses - $33,288

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - $1,542,959 and rental expenses - $33,288

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT EXPENSES

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IRS990/Desc0OPERATION OF CANTIGNY PARK. PARK OPERATIONS 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 2019, OVER 339,000 VISITORS CAME TO ENJOY CANTIGNY PARK, GOLF, AND MUSEUMS. THIS INCLUDES OVER 143,000 VISITORS TO THE FIRST DIVISION MUSEUM AND OVER 52,000 VISITORS TO THE MCCORMICK HOUSE. 2019 ATTENDANCE WAS AFFECTED BY PROJECT NEW LEAF CONSTRUCTION AND RENOVATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2RUTHELLYN MUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4N DON WYCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS J MARSICO JR
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IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm11KREWASKY SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP ZEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm13OSCAR REGALADO
IRS990/Form990PartVIISectionAGrp/PersonNm14NAKITA BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFERSON REITER SR
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD HOLZMAN
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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/TitleTxt6SVP PHILANTHROPY AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP OPERATIONS AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, CHIEF INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIR. CANTIGNY PARK
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIR. 1ST DIVISION MUSEUM
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. COMMUNICATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FACILITIES
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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/PayrollTaxesGrp/ManagementAndGeneralAmt041206

Document Assets

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Filings

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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