Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 20-1072336 • 501(c)3 • Chicago, IL
Profile
In 2002, pat tillman proudly put his nfl career with the arizona cardinals on hold to serve his country. Family and friends established the pat tillman foundation following pat's death in april 2004 while serving with the 75th ranger regiment in afghanistan. Created to honor pat's legacy of leadership and service, the pat tillman foundation invests in military veterans and their spouses through academic scholarships-building a diverse community of leaders committed to service to others. For more information on the pat tillman foundation, visit www.pattillmanfoundation.org. Founded in 2008, the tillman scholars program supports our nation's active-duty service members, veterans and military spouses by investing in their higher education. The scholarship program covers direct study-related expenses, including tuition and fees, books and living expenses, for scholars who are pursuing undergraduate, graduate or post-graduate degrees as a full-time student at a public or private, u.s.-based
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$6,673,196
Up $924,304 (+16%) from 2023
Liabilities
Up$1,040,732
Up $182,354 (+21%) from 2023
Net Assets
Up$5,632,464
Up $741,950 (+15%) from 2023
Revenue
Up$5,720,794
Up $774,808 (+16%) from 2023
Expenses
Down$5,049,008
Down $520,355 (-9.3%) from 2023
Net Income
Up$671,786
Up $1,295,163 (+208%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
In 2002, pat tillman proudly put his nfl career with the arizona cardinals on hold to serve his country. Family and friends established the pat tillman foundation following pat's death in april 2004 while serving with the 75th ranger regiment in afghanistan. Created to honor pat's legacy of leadership and service, the pat tillman foundation invests in military veterans and their spouses through academic scholarships-building a diverse community of leaders committed to service to others. For more information on the pat tillman foundation, visit www.pattillmanfoundation.org. Founded in 2008, the tillman scholars program supports our nation's active-duty service members, veterans and military spouses by investing in their higher education. The scholarship program covers direct study-related expenses, including tuition and fees, books and living expenses, for scholars who are pursuing undergraduate, graduate or post-graduate degrees as a full-time student at a public or private, u.s.-based
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,522,212 | $4,865,513 | ▲ $3,343,301 |
| Pledges and Grants Receivable | $730,509 | $608,500 | ▼ $122,009 |
| Cash and Non-Interest-Bearing Accounts | $2,684,169 | $499,424 | ▼ $2,184,745 |
| Prepaid Expenses and Deferred Charges | $215,619 | $160,087 | ▼ $55,532 |
| Savings and Temporary Cash Investments | $15,169 | $53,495 | ▲ $38,326 |
| Total Assets | $5,748,892 | $6,673,196 | ▲ $924,304 |
| Other Assets Total | $581,214 | $486,177 | ▼ $95,037 |
| Liabilities | |||
| Other Liabilities | $612,980 | $528,404 | ▼ $84,576 |
| Deferred Revenue | $83,245 | $363,030 | ▲ $279,785 |
| Accounts Payable and Accrued Expenses | $162,153 | $149,298 | ▼ $12,855 |
| Total Liabilities | $858,378 | $1,040,732 | ▲ $182,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,373,216 | $4,097,464 | ▲ $724,248 |
| Net Assets With Donor Restrictions | $1,517,298 | $1,535,000 | ▲ $17,702 |
| Total Net Assets Fund Balance | $4,890,514 | $5,632,464 | ▲ $741,950 |
| Total Liabilities and Net Assets / Fund Balance | $5,748,892 | $6,673,196 | ▲ $924,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $14,105 | $14,105 |
| Other Assets Org | $31,459 | - | - |
| Other Securities | $4,865,513 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Steele | CEO | FT | $211,088 | $6,582 | $217,670 |
| Colleen Reaney | Head of Tli | FT | $131,684 | $6,580 | $138,264 |
| Michelle Martin | Director of | FT | $121,482 | - | $121,482 |
| Robert Faulk | Pat Tillman | FT | $104,536 | - | $104,536 |
| Name | Title |
|---|---|
| Marie Tillman Shenton | Chair |
| Chris Hart | Vice Chair |
| Alex Garwood | Director |
| Amber Manke | Director |
| Brett Funck | Director |
| Christine Wilkinson | Director |
| Ian Sacks | Director |
| Joe Browne | Director |
| Joe Shenton | Director |
| John Svoboda | Director |
| Lazar Raynal | Director |
| Margaret Cortezi | Director |
| Michael Bidwell | Director |
| Benjamin Hill | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $334,400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $130,454 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $464,854 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,000,256 |
| Other Expenses | $1,549,502 |
| Grants and Similar Amounts Paid | $1,466,750 |
| Total Fundraising Expense | $872,572 |
| Professional Fundraising Fees | $32,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,466,750 | - | - | $1,466,750 |
| Other Salaries and Wages | $828,849 | $194,012 | $364,481 | $1,387,342 |
| Travel | $233,611 | $98,577 | $34,955 | $367,143 |
| Other Employee Benefits | $114,336 | $90,512 | $52,618 | $257,466 |
| Fees for Services Other | $178,679 | $40,353 | $5,895 | $224,927 |
| Current Officers, Directors, Trustees, and Key Employees | $130,044 | $30,440 | $57,186 | $217,670 |
| Occupancy | $107,543 | $17,168 | $67,029 | $191,740 |
| All Other Expenses | $126,013 | $22,161 | $12,596 | $160,770 |
| Payroll Taxes | $76,154 | $28,626 | $32,998 | $137,778 |
| Fees for Services Accounting | - | $71,895 | - | $71,895 |
| Other Expenses | $7,191 | $24,536 | $37,037 | $68,764 |
| Fees for Services Professional Fundraising | - | - | $32,500 | $32,500 |
| Insurance | $6,050 | $4,389 | $4,629 | $15,068 |
| Office Expenses | $8,137 | $4,303 | $1,700 | $14,140 |
| Fees for Services Legal | - | $6,754 | - | $6,754 |
| Total Functional Expenses | $3,521,946 | $654,490 | $872,572 | $5,049,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,402,884 |
| Expenses per Audited Statements | $5,049,008 |
| Total Expenses per Form 990 | $5,049,008 |
| Expenses Not Reported on Form 990 | $353,876 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,133,673 |
| Fundraising Gross Income | $1,133,673 |
| Professional Fundraising Fees | $32,500 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PAT'S RUN (AZ) | $1,888,251 | $1,133,673 | $1,133,673 | $0 |
| Total Events | $1,888,251 | $1,133,673 | $1,133,673 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $528,404 |
“Marie tillman alex garwood chairman director sister-in-law”
“The 990 is reviewed by benjamin hill, treasurer, as well as the company's third party accountant. The board of directors also reviews the audited financial statements and 990 with the auditors at an annual meeting.”
“The conflict of interest policy is reviewed by and signed upon hire to the pat tillman foundation. It is also reviewed and signed by all employees and board members annually.”
“The foundation uses a geographic specific salary survey and benchmarking for determining salary ranges for top management officials. The board has final approval for compensation.”
“The foundation uses a geographic specific salary survey for determining salary ranges for top management officials. The board has final approval for compensation.”
“Form 990 is available to the public upon request and the financials are disclosed on the organization's website, guidestar, and charity navigator.”
“In 2002, pat tillman proudly put his nfl career with the arizona cardinals on hold to serve his country. Family and friends established the pat tillman foundation following pat's death in april 2004 while serving with the 75th ranger regiment in afghanistan. Created to honor pat's legacy of leadership and service, the pat tillman foundation invests in military veterans and their spouses through academic scholarships-building a diverse community of leaders committed to service to others. For more information on the pat tillman foundation, visit www.pattillmanfoundation.org. Founded in 2008, the tillman scholars program supports our nation's active-duty service members, veterans and military spouses by investing in their higher education. The scholarship program covers direct study-related expenses, including tuition and fees, books and living expenses, for scholars who are pursuing undergraduate, graduate or post-graduate degrees as a full-time student at a public or private, u.s.-based accredited institution. The selection process for the tillman scholars program is highly competitive with up to 60 tillman scholars chosen annually. To date, the pat tillman foundation has invested over 34 million in academic support since 2004, and named over 871 tillman scholars at over 166 academic institutions nationwide.”
“The programmatic pillar of the pat tillman foundation is the tillman scholars (ts) program. Founded in 2008, the ts program supports our nations active-duty service members, veterans and their spouses with an academic scholarship and programmatic support. The scholarship covers direct study-related expenses, including tuition and fees, books and living expenses, for scholars who are pursuing undergraduate, graduate or professional degrees as a full-time student at a public or private, u.s.- based accredited institution. Each year, the foundation selects up to 60 tillman scholars who embody pats commitment to service, learning and action. The scholars chosen demonstrate extraordinary academic and leadership potential, a track record of perseverance, and a deep desire to create positive change through their work in the fields of medicine, law, business, policy, technology, education, and the arts. Since its inception, the ts program has evolved into a community of military veterans and spouses, accepting applicants based on merit and potential for impact. Overall, since inception the foundation has invested over 34 million in tillman scholar scholarships and has named over 871 tillman scholars at more than 166 academic institutions nationwide. Tillman scholars represent all five branches of the united states military, including the national guard and reserves, as well as military spouses. Aided by a grassroots marketing effort, the foundation received nearly 1,500 complete applications during the month-long submission window during the year ended december 31, 2024. After careful review and consideration among regional and final selection committees, 60 candidates were selected to join the tenth class of tillman scholars. During the years ended december 31, 2024 and 2023, the foundation awarded 1,466,750 and 1,409,500, respectively, in scholarships. As of december 31, 2024 and 2023, the board has designated 1,939,500 and 1,221,950, respectively, in funds for anticipated scholarship fund renewals for current tillman scholars. Prior to focusing on veterans' education, the foundation fully endowed the leadership through action program at arizona state university, serving promising undergraduate students with a unique personal development and leadership curriculum.”
“ROUNDING -2”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IN 2002, PAT TILLMAN PROUDLY PUT HIS NFL CAREER WITH THE ARIZONA CARDINALS ON HOLD TO SERVE HIS COUNTRY. FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION FOLLOWING PAT'S DEATH IN APRIL 2004 WHILE SERVING WITH THE 75TH RANGER REGIMENT IN AFGHANISTAN. CREATED TO HONOR PAT'S LEGACY OF LEADERSHIP AND SERVICE, THE PAT TILLMAN FOUNDATION INVESTS IN MILITARY VETERANS AND THEIR SPOUSES THROUGH ACADEMIC SCHOLARSHIPS-BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. FOR MORE INFORMATION ON THE PAT TILLMAN FOUNDATION, VISIT WWW.PATTILLMANFOUNDATION.ORG. FOUNDED IN 2008, THE TILLMAN SCHOLARS PROGRAM SUPPORTS OUR NATION'S ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND MILITARY SPOUSES BY INVESTING IN THEIR HIGHER EDUCATION. THE SCHOLARSHIP PROGRAM COVERS DIRECT STUDY-RELATED EXPENSES, INCLUDING TUITION AND FEES, BOOKS AND LIVING EXPENSES, FOR SCHOLARS WHO ARE PURSUING UNDERGRADUATE, GRADUATE OR POST-GRADUATE DEGREES AS A FULL-TIME STUDENT AT A PUBLIC OR PRIVATE, U.S.-BASED |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22161 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/Desc | 0 | THE PROGRAMMATIC PILLAR OF THE PAT TILLMAN FOUNDATION IS THE TILLMAN SCHOLARS (TS) PROGRAM. FOUNDED IN 2008, THE TS PROGRAM SUPPORTS OUR NATIONS ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND THEIR SPOUSES WITH AN ACADEMIC SCHOLARSHIP AND PROGRAMMATIC SUPPORT. THE SCHOLARSHIP COVERS DIRECT STUDY-RELATED EXPENSES, INCLUDING TUITION AND FEES, BOOKS AND LIVING EXPENSES, FOR SCHOLARS WHO ARE PURSUING UNDERGRADUATE, GRADUATE OR PROFESSIONAL DEGREES AS A FULL-TIME STUDENT AT A PUBLIC OR PRIVATE, U.S.- BASED ACCREDITED INSTITUTION. EACH YEAR, THE FOUNDATION SELECTS UP TO 60 TILLMAN SCHOLARS WHO EMBODY PATS COMMITMENT TO SERVICE, LEARNING AND ACTION. THE SCHOLARS CHOSEN DEMONSTRATE EXTRAORDINARY ACADEMIC AND LEADERSHIP POTENTIAL, A TRACK RECORD OF PERSEVERANCE, AND A DEEP DESIRE TO CREATE POSITIVE CHANGE THROUGH THEIR WORK IN THE FIELDS OF MEDICINE, LAW, BUSINESS, POLICY, TECHNOLOGY, EDUCATION, AND THE ARTS. SINCE ITS INCEPTION, THE TS PROGRAM HAS EVOLVED INTO A COMMUNITY OF MILITARY VETERANS AND SPOUSES, ACCEPTING APPLICANTS BASED ON MERIT AND POTENTIAL FOR IMPACT. OVERALL, SINCE INCEPTION THE FOUNDATION HAS INVESTED OVER 34 MILLION IN TILLMAN SCHOLAR SCHOLARSHIPS AND HAS NAMED OVER 871 TILLMAN SCHOLARS AT MORE THAN 166 ACADEMIC INSTITUTIONS NATIONWIDE. TILLMAN SCHOLARS REPRESENT ALL FIVE BRANCHES OF THE UNITED STATES MILITARY, INCLUDING THE NATIONAL GUARD AND RESERVES, AS WELL AS MILITARY SPOUSES. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED NEARLY 1,500 COMPLETE APPLICATIONS DURING THE MONTH-LONG SUBMISSION WINDOW DURING THE YEAR ENDED DECEMBER 31, 2024. AFTER CAREFUL REVIEW AND CONSIDERATION AMONG REGIONAL AND FINAL SELECTION COMMITTEES, 60 CANDIDATES WERE SELECTED TO JOIN THE TENTH CLASS OF TILLMAN SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE FOUNDATION AWARDED 1,466,750 AND 1,409,500, RESPECTIVELY, IN SCHOLARSHIPS. AS OF DECEMBER 31, 2024 AND 2023, THE BOARD HAS DESIGNATED 1,939,500 AND 1,221,950, RESPECTIVELY, IN FUNDS FOR ANTICIPATED SCHOLARSHIP FUND RENEWALS FOR CURRENT TILLMAN SCHOLARS. PRIOR TO FOCUSING ON VETERANS' EDUCATION, THE FOUNDATION FULLY ENDOWED THE LEADERSHIP THROUGH ACTION PROGRAM AT ARIZONA STATE UNIVERSITY, SERVING PROMISING UNDERGRADUATE STUDENTS WITH A UNIQUE PERSONAL DEVELOPMENT AND LEADERSHIP CURRICULUM. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET CORTEZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT FUNCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX GARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENJAMIN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMBER MANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAZAR RAYNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IAN SACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE SHENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIE TILLMAN SHENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN SVOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE WILKINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 121482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD OF TLI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAT TILLMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 754578 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1133673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1133673 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 111541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1466750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1466750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1466750 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 111541 |
| IRS990/GrossReceiptsAmt | 0 | 6854467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1522212 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4865513 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14105 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IN 2002, PAT TILLMAN PROUDLY PUT HIS NFL CAREER WITH THE ARIZONA CARDINALS ON HOLD TO SERVE HIS COUNTRY. FAMILY AND FRIENDS ESTABLISHED THE PAT TILLMAN FOUNDATION FOLLOWING PAT'S DEATH IN APRIL 2004 WHILE SERVING WITH THE 75TH RANGER REGIMENT IN AFGHANISTAN. CREATED TO HONOR PAT'S LEGACY OF LEADERSHIP AND SERVICE, THE PAT TILLMAN FOUNDATION INVESTS IN MILITARY VETERANS AND THEIR SPOUSES THROUGH ACADEMIC SCHOLARSHIPS-BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. FOR MORE INFORMATION ON THE PAT TILLMAN FOUNDATION, VISIT WWW.PATTILLMANFOUNDATION.ORG. FOUNDED IN 2008, THE TILLMAN SCHOLARS PROGRAM SUPPORTS OUR NATION'S ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND MILITARY SPOUSES BY INVESTING IN THEIR HIGHER EDUCATION. THE SCHOLARSHIP PROGRAM COVERS DIRECT STUDY-RELATED EXPENSES, INCLUDING TUITION AND FEES, BOOKS AND LIVING EXPENSES, FOR SCHOLARS WHO ARE PURSUING UNDERGRADUATE, GRADUATE OR POST-GRADUATE DEGREES AS A FULL-TIME STUDENT AT A PUBLIC OR PRIVATE, U.S.-BASED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5632464 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 111541 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 70166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3373216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4097464 |
| IRS990/NoncashContributionsAmt | 0 | 464854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 67029 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 581214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 486177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 90512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257466 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38494 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 130454 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 37037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 612980 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 528404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119669 |
| IRS990/OtherRevenueTotalAmt | 0 | 119669 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 364481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 828849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1387342 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32998 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137778 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 730509 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 608500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 215619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160087 |
| IRS990/PrincipalOfficerNm | 0 | MARIE TILLMAN SHENTON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4748984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1409500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66139 |
| IRS990/PYOtherExpensesAmt | 0 | 1814188 |
| IRS990/PYOtherRevenueAmt | 0 | 130863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -623377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2345675 |
| IRS990/PYTotalExpensesAmt | 0 | 5569363 |
| IRS990/PYTotalRevenueAmt | 0 | 4945986 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 671786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5436349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4748984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5095915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5208001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3630280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24119529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 198549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4974072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24119529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5436349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4748984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5095915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5208001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3630280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24119529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24318078 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 353876 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 353876 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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