Civic Intelligence

Cantigny Foundation

990T • Fiscal year 2022 • EIN 36-3689172

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

1 S 151 Winfield RoadWheaton, IL 60189

(630) 260-8151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$547,019,809
Liabilities$69,255,647
Net Assets$477,764,162

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

Latest loaded filing

2024

Revenue$100,238,437
Expenses$39,107,282
Net Income$61,131,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
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.

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
Timothy Knight
Title
CEO & President
Phone
6302608151
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
171 N CLARK ST STE 200, CHICAGO, IL 60601
Preparer
Bridget T Roche
Phone
3128560200
Raw XML Appendix121 raw XML fields

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

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt02793299
IRS990T/BooksInCareOfDetail/PersonNm0TIMOTHY P KNIGHT
IRS990T/BooksInCareOfDetail/PhoneNum03124455000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 S 151 WINFIELD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060189
IRS990T/BookValueAssetsEOYAmt0450019790
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0612007
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt019077
IRS990TScheduleA/CostOfGoodsSoldAmt0737579
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt039202
IRS990TScheduleA/EmployeeBenefitProgramAmt0336802
IRS990TScheduleA/EndOfYearInventoryAmt065589
IRS990TScheduleA/GrossProfitAmt03088120
IRS990TScheduleA/GrossReceiptsOrSalesAmt03825699
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03825699
IRS990TScheduleA/NetOperatingLossDeductionAmt0169224
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0KNIGHT TIMOTHY
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1MARSICO JR LOUIS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2TYLER KIM
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3REGALADO OSCAR
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4TORRES ANDRES
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.04240
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.04240
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.04240
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.04240
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.04240
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CEO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1SR. VICE PRESIDENT OF OPERATIONS
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2CFO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3DIRECTOR OF HUMAN RESOURCES
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4DIRECTOR OF STRATEGY, PLANNING AND OPERATIONS
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt032756
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt122520
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt215098
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt312227
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt410883
IRS990TScheduleA/OtherCostsAmt0737579
IRS990TScheduleA/OtherDeductionsAmt0610719
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/PurchasesAmt046512
IRS990TScheduleA/RepairsAndMaintenanceAmt055527
IRS990TScheduleA/SalariesAndWagesAmt01778725
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt04437
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0803168
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02918896
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt093484
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03088120
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03088120
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LIMITED-SERVICE RESTAURANTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0169224
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302608151
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTIGNY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0363689172
ReturnHeader/Filer/PhoneNum06302608151
ReturnHeader/Filer/USAddress/AddressLine1Txt01 S 151 WINFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060189
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 N CLARK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03128560200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET T ROCHE
ReturnHeader/ReturnTs02023-11-14T15:33:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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