Civic Intelligence

Cantigny Foundation

990 • Fiscal year 2022 • EIN 36-3689172

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

Organization ProfileWWW.CANTIGNY.ORG

View Organization Page

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

31st percentile

0.15x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

47th percentile

$773,325

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

35th percentile

-6.6%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

118%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$450,019,790

Down $32,035,956 (-6.6%) from 2021

Net Assets

Down

$380,791,538

Down $39,778,674 (-9.5%) from 2021

Liabilities

Up

$69,228,252

Up $7,742,718 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$50,851,823

Up $27,504,175 (+118%) from 2021

Expenses

Up

$31,529,775

Up $4,882,904 (+18%) from 2021

Net Income

Up

$19,322,048

Up $22,621,271 (+686%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$450,019,790
Liabilities$69,228,252
Net Assets$380,791,538
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$50,851,823
Expenses$31,529,775
Net Income$19,322,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$48,447,801
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 house and first division museum (continued in sch o)in wheaton, illinois. Honor and uphold the last will and testament of col. Robert r. Mccormick.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$293,353,401$241,560,217▼ $51,793,184
Savings and Temporary Cash Investments$115,210,655$125,280,455▲ $10,069,800
Land, Buildings, and Equipment, Net$62,396,947$69,817,004▲ $7,420,057
Investments in Publicly Traded Securities$6,254,271$6,267,790▲ $13,519
Prepaid Expenses and Deferred Charges$571,355$660,353▲ $88,998
Accounts Receivable$500,830$389,204▼ $111,626
Inventories for Sale or Use$290,939$349,305▲ $58,366
Cash and Non-Interest-Bearing Accounts$19,573$27,089▲ $7,516
Total Assets$482,055,746$450,019,790▼ $32,035,956
Other Assets Total$3,457,775$5,668,373▲ $2,210,598
Liabilities
Tax Exempt Bond Liabilities$50,321,438$57,642,181▲ $7,320,743
Accounts Payable and Accrued Expenses$10,887,031$10,530,100▼ $356,931
Other Liabilities$277,065$1,055,971▲ $778,906
Total Liabilities$61,485,534$69,228,252▲ $7,742,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,731,212$379,952,538▼ $39,778,674
Net Assets With Donor Restrictions$839,000$839,000→ $0
Total Net Assets Fund Balance$420,570,212$380,791,538▼ $39,778,674
Total Liabilities and Net Assets / Fund Balance$482,055,746$450,019,790▼ $32,035,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,223,612$27,083,300$77,306,912
Buildings$16,049,158$35,034,036$51,083,194
Equipment$2,221,029$18,557,218$20,778,247
Land$1,323,205-$1,323,205
Other Securities$37,502,347--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis J Marsico JrSr. Vice President of OperationsFT$461,036$70,637$531,673
Timothy KnightCEO & PresidentPT$276,543$32,787$309,330
Kimberely TylerCFOPT$219,222$65,935$285,157
Matthew LafondExecutive Director, Cantigny ParkFT$186,942$80,888$267,830
Oscar RegaladoSenior Director of Human ResourcesPT$181,694$49,237$230,931
Edward HolzmanDirector of FacilitiesFT$153,681$58,795$212,476
Andres TorresSr. Director of Strategy & PlanningPT$166,031$39,509$205,540
Scott WitteDirector of Natural Areas & GroundsFT$145,716$51,987$197,703
Akaose KachikwuDirector of ItPT$139,853$25,700$165,553
Jefferson ReiterSr. Manager of CommunicationsFT$141,883$7,291$149,174
Carla BealChief Investment Officer (beg 10/22)PT$43,269$43,269$86,538
David GranatCIOPT$57,834$11,770$69,604
Dennis FitzsimonsChairman of the Board-$28,394$28,394$56,788
Scott SmithDirector-$28,100$28,100$56,200
Celena RoldanDirector-$27,500$27,500$55,000
Ruthellyn MusilDirector-$27,500$27,500$55,000
William MccleanDirector (beg 05/22)-$27,500$27,500$55,000
Lee HendersonDirector (beg 05/22)-$20,625$20,625$41,250
John W MadiganDirector (thru 05/22)-$13,825$13,825$27,650
Donald WycliffDirector (thru 05/22)-$13,750$13,750$27,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Bulley & AndrewsConstruction Management Svcs1755 W ARMITAGE AVE, Chicago, IL 60622$1,865,691
Airport Electric CompanyBuilding And Site Electric6342 S CENTRAL AVENUE, Chicago, IL 60638$1,188,777
Edwin Anderson ConstructionExterior Trim And Repairs252 JAMES STREET, Bensenville, IL 60106$1,182,181
Jp Phillips INCPlaster Work3220 WOLF ROAD, Franklin Park, IL 60131$652,461
Helm MechanicalHvac ContractorPO BOX 690, Freeport, IL 61032$638,686
Revenue and Support

Revenue Composition

Contributions and Grants
$20,574,551
Program Service Revenue
$5,936,073
Investment Income
$18,951,570
Other Revenue
$5,389,629
All Other Contributions
$113,654
Change in Net Assets
$19,322,048

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures193$2,944Cost
Total Noncash Contributions193$2,944-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,271,312
Salaries, Compensation, and Employee Benefits$12,258,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,717,429$2,607,160-$7,324,589
Fees for Services Management$6,089,165--$6,089,165
Depreciation Depletion$5,548,587--$5,548,587
Occupancy$2,602,874$83,404-$2,686,278
Current Officers, Directors, Trustees, and Key Employees$1,208,016$654,682-$1,862,698
Other Employee Benefits$1,202,629$323,297-$1,525,926
Interest$1,458,507--$1,458,507
Fees for Services Other$921,612$161,580-$1,083,192
Pension Plan Contributions$622,807$299,940-$922,747
Payroll Taxes$459,619$162,884-$622,503
Insurance-$502,181-$502,181
Information Technology$3,658$399,435-$403,093
Office Expenses$257,779$11,514-$269,293
Fees for Services Accounting-$152,697-$152,697
Fees for Service Investment Mgmnt Fees$138,185--$138,185
Conferences and Meetings$90,280$33,207-$123,487
Fees for Services Legal-$106,902-$106,902
Advertising$5,625$88,428-$94,053
Travel$48,567$18,228-$66,795
Other Expenses$30,833$25,353-$56,186
All Other Expenses$15,108$20,413-$35,521
Total Functional Expenses$25,878,470$5,651,305$0$31,529,775
International Activity

International Summary

Offices
0
Employees
0
Spending
$33,418,402

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$33,418,402
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$1,080,573
Flex Spending Advance$-24,602

Bond Issues

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

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
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 1A

“On december 7, 2022 the board of directors voted to form an audit committee who's purpose is to exercise the powers of the respective board of directors with respect to the performance of its audit and control functions to the extent set forth in the audit committee charter.”

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 seven-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

“The board of the directors adopted an amendment to the cantigny foundation's by-laws on december 7, 2022 which allows the board of directors to vote on and form executive and other board committees. The board voted to form an audit committee who's purpose is to exercise the powers of the respective board of directors with respect to the performance of its audit and control functions to the extent set forth in the audit committee charter.”

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

“The form 990 is prepared by an independent accounting firm, grant thornton llp, in conjunction with management. After the form 990 has been completed, the president & ceo reviews the document. If the president & ceo 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 audit committee of the board of directors, which reviews the draft return before it is shared with the full board of directors. The president & ceo and the tax preparer 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 senior director of human resources (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 makes salary recommendations for officers and key employees to the board of directors based on performance evaluations, cost of living changes, market comparability data, and budget constraints. Profiles are prepared for each officer and key employee including the individual's current salary, performance summary, market comparability data, and recommended salary for the following year. The board reviews the profiles and approves/disapproves the recommendations. Human resources prepares a profile for the ceo position; however, no salary recommendation is made. The board reviews the ceo profile, which includes market comparability, and discusses it along with performance and budget and agrees on an annual salary for the ceo. The board communicates in writing via email to human resources the salary increase for the ceo. The compensation process described above is done on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The foundation's conflict of interest policy and governing documents are available to the public upon request. The foundation's financial statements are available upon request and located on its website.”

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

Organization Details

Principal Officer
Timothy P Knight
Formed
1989
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
158
Volunteers
176

Preparer

Firm
Grant Thornton Llp
Address
171 N CLARK ST STE 200, CHICAGO, IL 60601
Preparer
Bridget T Roche
Phone
3128560200
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 house maintains collections that depict the life and times of its benefactor, colonel robert r. Mccormick, and include items, such as art, books, and furniture, from his personal collection that he entrusted to the foundation. 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 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.”

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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05548587
IRS990/DepreciationDepletionGrp/TotalAmt05548587
IRS990/Desc0OPERATION OF CANTIGNY PARK. PARK OPERATIONS INCLUDE A MUSEUM, 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 2022, OVER 450,000 VISITORS CAME TO ENJOY CANTIGNY PARK, GOLF, AND FIRST DIVISION MUSEUM. THIS INCLUDES OVER 155,000 VISITORS TO THE FIRST DIVISION MUSEUM.
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IRS990/DocumentRetentionPolicyInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS J MARSICO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GRANAT
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERELY TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm4OSCAR REGALADO
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRES TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD HOLZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AKAOSE KACHIKWU
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFERSON REITER
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLA BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MCCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTHELLYN MUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm16CELENA ROLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN W MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD WYCLIFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7153681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141883
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1527500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt644173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt834963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1328100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1427500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1527500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1627500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1720625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1813825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1913750
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR, CANTIGNY PARK
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. DIRECTOR OF STRATEGY & PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NATURAL AREAS & GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. MANAGER OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INVESTMENT OFFICER (BEG 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (BEG 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (BEG 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 05/22)
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt014276549
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt048447801
IRS990/GrossRentsGrp/RealAmt0714416
IRS990/GrossSalesOfInventoryAmt06478857
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03658
IRS990/InformationTechnologyGrp/TotalAmt0403093
IRS990/InsuranceGrp/ManagementAndGeneralAmt0502181
IRS990/InsuranceGrp/TotalAmt0502181
IRS990/InterestGrp/ProgramServicesAmt01458507
IRS990/InterestGrp/TotalAmt01458507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0290939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0349305
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06267790
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt069817004
IRS990/LandBldgEquipCostOrOtherBssAmt0150491558
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-4236479
IRS990/LessRentalExpensesGrp/RealAmt018097
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/ExclusionAmt01576377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04664497
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03088120
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083404
IRS990/OccupancyGrp/ProgramServicesAmt02602874
IRS990/OccupancyGrp/TotalAmt02686278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011514
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257779
IRS990/OfficeExpensesGrp/TotalAmt0269293
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03457775
IRS990/OtherAssetsTotalGrp/EOYAmt05668373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01202629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01525926
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025353
IRS990/OtherExpensesGrp/ProgramServicesAmt0457190
IRS990/OtherExpensesGrp/ProgramServicesAmt130833
IRS990/OtherExpensesGrp/TotalAmt0457190
IRS990/OtherExpensesGrp/TotalAmt156186
IRS990/OtherLiabilitiesGrp/BOYAmt0277065
IRS990/OtherLiabilitiesGrp/EOYAmt01055971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt028813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028813
IRS990/OtherRevenueTotalAmt028813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02607160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04717429

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,019,790
Liabilities
$69,228,252
Net assets
$380,791,538
Revenue
$50,851,823
Expenses
$31,529,775
Net income
$19,322,048
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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