Civic Intelligence

Cantigny Foundation

990 • Fiscal year 2023 • EIN 36-3689172

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

0.14x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.37x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

50th percentile

$821,679

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$497,823,628

Up $47,803,838 (+11%) from 2022

Net Assets

Up

$429,292,831

Up $48,501,293 (+13%) from 2022

Liabilities

Down

$68,530,797

Down $697,455 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Down

$50,056,046

Down $795,777 (-1.6%) from 2022

Expenses

Up

$37,118,747

Up $5,588,972 (+18%) from 2022

Net Income

Down

$12,937,299

Down $6,384,749 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2023: $497,823,628Liabilities 2023: $68,530,797Net Assets 2023: $429,292,8312023Assets 2024: $547,019,809Liabilities 2024: $69,255,647Net Assets 2024: $477,764,1622024

Highlighted filing

2023

Assets$497,823,628
Liabilities$68,530,797
Net Assets$429,292,831
Open 2023 Filing

Operations Trend

Revenue Growth35th 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 2023: $50,056,046Expenses 2023: $37,118,747Net Income 2023: $12,937,2992023Revenue 2024: $100,238,437Expenses 2024: $39,107,282Net Income 2024: $61,131,1552024

Highlighted filing

2023

Revenue$50,056,046
Expenses$37,118,747
Net Income$12,937,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$188,478,821
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$241,560,217$256,808,763▲ $15,248,546
Savings and Temporary Cash Investments$125,280,455$116,573,114▼ $8,707,341
Land, Buildings, and Equipment, Net$69,817,004$68,601,977▼ $1,215,027
Investments in Publicly Traded Securities$6,267,790$45,533,490▲ $39,265,700
Prepaid Expenses and Deferred Charges$660,353$835,932▲ $175,579
Accounts Receivable$389,204$584,528▲ $195,324
Inventories for Sale or Use$349,305$361,079▲ $11,774
Cash and Non-Interest-Bearing Accounts$27,089$91,490▲ $64,401
Investments Program Related$0$0→ $0
Total Assets$450,019,790$497,823,628▲ $47,803,838
Other Assets Total$5,668,373$8,433,255▲ $2,764,882
Liabilities
Tax Exempt Bond Liabilities$57,642,181$57,678,327▲ $36,146
Accounts Payable and Accrued Expenses$10,530,100$9,918,610▼ $611,490
Other Liabilities$1,055,971$933,860▼ $122,111
Deferred Revenue$0$0→ $0
Total Liabilities$69,228,252$68,530,797▼ $697,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,952,538$428,453,832▲ $48,501,294
Net Assets With Donor Restrictions$839,000$839,000→ $0
Total Net Assets Fund Balance$380,791,538$429,292,831▲ $48,501,293
Total Liabilities and Net Assets / Fund Balance$450,019,790$497,823,628▲ $47,803,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,991,370$36,399,265$86,390,635
Buildings$15,213,306$40,380,332$55,593,638
Equipment$2,074,096$8,692,119$10,766,215
Land$1,323,205-$1,323,205
Other Securities$75,914,495--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew LafondExecutive Director, Cantigny ParkFT$190,366$69,156$259,522
Timothy KnightCEO & PresidentPT$225,256$21,247$246,503
Edward HolzmanDirector of FacilitiesFT$160,018$50,225$210,243
Akaose KachikwuDirector of ItFT$180,971$22,319$203,290
Kimberely TylerCFO (thru 11/2023)PT$104,742$87,046$191,788
Scott WitteSpecial Projects CoordinatorFT$148,281$42,933$191,214
Oscar RegaladoVP of Human ResourcesPT$95,366$21,754$117,120
Andres TorresVP-STRAT., PLANNING, OPS; SEC.PT$94,050$22,929$116,979
Carla BealCIO & TreasurerPT$97,260$11,645$108,905
Celena RoldanDirector-$27,500$27,500$55,000
Dennis FitzsimonsChairman of the Board-$27,500$27,500$55,000
Lee HendersonDirector-$27,500$27,500$55,000
Ruthellyn MusilDirector-$27,500$27,500$55,000
Scott SmithDirector-$27,500$27,500$55,000
William MccleanDirector-$27,500$27,500$55,000
David GranatFormer CIOPT$32,898$6,932$39,830

Highest Paid Contractors

ContractorServicesLocationCompensation
Lec Event Technology INCChristmas At Cantigny Lighting Display5300 BELMONT ROAD SUITE 100, Downers Grove, IL 60515$607,342
Grant Thornton LLPAccounting Services171 N CLARK ST, Chicago, IL 60601$515,139
Korn Ferry (us)Organizational Consulting1900 AVENUE OF THE STARS SUITE 150, Los Angeles, CA 90067$470,511
Quitno Golf Designs INCDesign Services245 NORTH ROSE AVENUE, Park Ridge, IL 60068$244,090
Monticello Associates INCInvestment Consulting Services1800 LARIMER STREET SUITE 2100, Denver, CO 80202$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$28,062,563
Program Service Revenue
$7,035,108
Investment Income
$9,886,709
Other Revenue
$5,071,666
All Other Contributions
$4,741
Change in Net Assets
$12,937,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,933,247
Salaries, Compensation, and Employee Benefits$12,184,600
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,660,933--$6,660,933
Other Salaries and Wages$3,497,952$2,646,348-$6,144,300
Depreciation Depletion$5,510,272--$5,510,272
Interest$3,396,648--$3,396,648
Current Officers, Directors, Trustees, and Key Employees$1,590,927$1,178,670-$2,769,597
Fees for Services Other$1,119,459$1,123,407-$2,242,866
Occupancy$1,788,076$219,818-$2,007,894
Other Employee Benefits$1,424,419$518,394-$1,942,813
Office Expenses$1,326,514$269,669-$1,596,183
Pension Plan Contributions$443,245$325,131-$768,376
Insurance$110,245$613,087-$723,332
Information Technology$2,115$663,724-$665,839
Payroll Taxes$343,311$216,203-$559,514
Travel$124,383$45,583-$169,966
All Other Expenses$164,941--$164,941
Fees for Service Investment Mgmnt Fees-$138,185-$138,185
Fees for Services Accounting-$117,195-$117,195
Conferences and Meetings$16,210$94,278-$110,488
Fees for Services Legal-$108,228-$108,228
Advertising$61,412$12,295-$73,707
Other Expenses$20,619$19,000-$39,619
Grants to Domestic Orgs$900--$900
Total Functional Expenses$28,790,617$8,328,130$0$37,118,747
International Activity

International Summary

Offices
0
Employees
0
Spending
$71,660,833

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$71,660,833
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
Operating Finance Lease Obligation$933,860

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$58,000,000--$543,418

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 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 B, Line 11B

“The form 990 is prepared by an independent accounting firm, grant thornton, 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 management, and a copy of the return is provided to the board of directors in advance of filing.”

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 vice president of human resources (compliance officer) for review. If the compliance officer determines 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
2024-11-11
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
206
Volunteers
168

Preparer

Firm
Grant Thornton Advisors LLC
Address
171 N CLARK ST STE 200, CHICAGO, IL 60601
Preparer
Bridget T Roche
Phone
3128560200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Legal expense reimbursement 150,000.”

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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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/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 2023, OVER 371,000 VISITORS CAME TO ENJOY CANTIGNY PARK, GOLF, AND FIRST DIVISION MUSEUM. THIS INCLUDES OVER 115,000 VISITORS TO THE FIRST DIVISION MUSEUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0839000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0839000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0206
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt028790617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0117195
IRS990/FeesForServicesAccountingGrp/TotalAmt0117195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0108228
IRS990/FeesForServicesLegalGrp/TotalAmt0108228
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06660933
IRS990/FeesForServicesManagementGrp/TotalAmt06660933
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01123407
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01119459
IRS990/FeesForServicesOtherGrp/TotalAmt02242866
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0138185
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0138185
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt628.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt924.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt824.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt644199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1254531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1450225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542933
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTHELLYN MUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MCCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CELENA ROLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERELY TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDRES TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm10OSCAR REGALADO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GRANAT
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm13AKAOSE KACHIKWU
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD HOLZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT WITTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6233244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8170832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12204991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt027500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt127500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt227500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt327500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt427500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt527500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6544236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7400741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8113888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9154826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10156325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11176676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CIO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (THRU 11/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP-STRAT., PLANNING, OPS; SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR, CANTIGNY PARK
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPECIAL PROJECTS COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05500
IRS990/GainOrLossGrp/SecuritiesAmt01307824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137361360
IRS990/GrossReceiptsAmt0188478821
IRS990/GrossRentsGrp/RealAmt0863962
IRS990/GrossSalesOfInventoryAmt06505245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0663724
IRS990/InformationTechnologyGrp/ProgramServicesAmt02115
IRS990/InformationTechnologyGrp/TotalAmt0665839
IRS990/InsuranceGrp/ManagementAndGeneralAmt0613087
IRS990/InsuranceGrp/ProgramServicesAmt0110245
IRS990/InsuranceGrp/TotalAmt0723332
IRS990/InterestGrp/ProgramServicesAmt03396648
IRS990/InterestGrp/TotalAmt03396648
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0349305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0361079
IRS990/InvestmentIncomeGrp/ExclusionAmt08573385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08573385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0241560217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0256808763
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06267790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045533490
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085471716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069817004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068601977
IRS990/LandBldgEquipCostOrOtherBssAmt0154073693
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136053536
IRS990/LessRentalExpensesGrp/RealAmt0491353
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08430
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08430
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
IRS990/NetAssetsOrFundBalancesBOYAmt0380791538
IRS990/NetAssetsOrFundBalancesEOYAmt0429292831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01313324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01313324
IRS990/NetIncomeOrLossGrp/ExclusionAmt02252962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04627359
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02374397
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0372609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0372609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035413994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379952538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428453832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219818
IRS990/OccupancyGrp/ProgramServicesAmt01788076
IRS990/OccupancyGrp/TotalAmt02007894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269669
IRS990/OfficeExpensesGrp/ProgramServicesAmt01326514
IRS990/OfficeExpensesGrp/TotalAmt01596183
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05668373
IRS990/OtherAssetsTotalGrp/EOYAmt08433255
IRS990/OtherChangesInNetAssetsAmt0150000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0518394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01424419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01942813
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt01188036
IRS990/OtherExpensesGrp/ProgramServicesAmt120619
IRS990/OtherExpensesGrp/TotalAmt01206951
IRS990/OtherExpensesGrp/TotalAmt139619
IRS990/OtherLiabilitiesGrp/BOYAmt01055971
IRS990/OtherLiabilitiesGrp/EOYAmt0933860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GIFT CARD REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt042381
IRS990/OtherRevenueMiscGrp/ExclusionAmt120887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120887
IRS990/OtherRevenueTotalAmt071698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02646348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03497952
IRS990/OtherSalariesAndWagesGrp/TotalAmt06144300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343311
IRS990/PayrollTaxesGrp/TotalAmt0559514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0325131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0443245
IRS990/PensionPlanContributionsGrp/TotalAmt0768376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0660353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0835932
IRS990/PrincipalOfficerNm0TIMOTHY P KNIGHT

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,823,628
Liabilities
$68,530,797
Net assets
$429,292,831
Revenue
$50,056,046
Expenses
$37,118,747
Net income
$12,937,299
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
2023Detailed filing. Detailed filing data is available for this year.$498$68.5$429$50.1$37.1$12.9
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