Civic Intelligence

Pat Tillman Foundation

990 • Fiscal year 2010 • EIN 20-1072336

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 01, 2011

2141 E Broadway RdRoom/Suite 11585282
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,795,243

No earlier filing loaded for comparison.

Net Assets

$1,781,425

No earlier filing loaded for comparison.

Liabilities

$13,818

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,321,534

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,795,243Liabilities 2010: $13,818Net Assets 2010: $1,781,4252010Assets 2011: $1,953,572Liabilities 2011: $70,783Net Assets 2011: $1,882,7892011Assets 2012: $2,040,885Liabilities 2012: $86,929Net Assets 2012: $1,953,9562012Assets 2013: $2,442,199Liabilities 2013: $121,098Net Assets 2013: $2,321,1012013Assets 2014: $2,678,670Liabilities 2014: $88,584Net Assets 2014: $2,590,0862014Assets 2015: $2,485,842Liabilities 2015: $41,499Net Assets 2015: $2,444,3432015Assets 2016: $2,696,526Liabilities 2016: $46,102Net Assets 2016: $2,650,4242016Assets 2017: $3,143,487Liabilities 2017: $143,782Net Assets 2017: $2,999,7052017Assets 2018: $3,516,738Liabilities 2018: $194,315Net Assets 2018: $3,322,4232018Assets 2019: $3,938,938Liabilities 2019: $132,353Net Assets 2019: $3,806,5852019Assets 2020: $4,713,801Liabilities 2020: $388,583Net Assets 2020: $4,325,2182020Assets 2021: $5,928,677Liabilities 2021: $255,696Net Assets 2021: $5,672,9812021Assets 2022: $6,402,784Liabilities 2022: $1,016,110Net Assets 2022: $5,386,6742022Assets 2023: $5,748,892Liabilities 2023: $858,378Net Assets 2023: $4,890,5142023Assets 2024: $6,673,196Liabilities 2024: $1,040,732Net Assets 2024: $5,632,4642024

Highlighted filing

2010

Assets$1,795,243
Liabilities$13,818
Net Assets$1,781,425

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,321,5342010Revenue 2011: $2,504,333Expenses 2011: $2,403,769Net Income 2011: $100,5642011Expenses 2012: $1,909,8232012Revenue 2013: $2,454,489Expenses 2013: $2,142,623Net Income 2013: $311,8662013Revenue 2014: $2,953,042Expenses 2014: $2,677,304Net Income 2014: $275,7382014Revenue 2015: $2,851,556Expenses 2015: $2,936,032Net Income 2015: -$84,4762015Revenue 2016: $3,367,050Expenses 2016: $3,184,692Net Income 2016: $182,3582016Revenue 2017: $3,333,491Expenses 2017: $3,042,887Net Income 2017: $290,6042017Revenue 2018: $3,782,090Expenses 2018: $3,326,957Net Income 2018: $455,1332018Revenue 2019: $3,942,827Expenses 2019: $3,551,146Net Income 2019: $391,6812019Revenue 2020: $3,681,025Expenses 2020: $3,240,972Net Income 2020: $440,0532020Revenue 2021: $5,314,322Expenses 2021: $4,020,132Net Income 2021: $1,294,1902021Revenue 2022: $5,161,720Expenses 2022: $5,115,473Net Income 2022: $46,2472022Revenue 2023: $4,945,986Expenses 2023: $5,569,363Net Income 2023: -$623,3772023Revenue 2024: $5,720,794Expenses 2024: $5,049,008Net Income 2024: $671,7862024

Highlighted filing

2010

Revenue-
Expenses$1,321,534
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 1, 2011
Return Version
2010v3.2
Gross Receipts
$2,368,496
Mission and Program Overview

Mission

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 pats death in april 2004 while serving with the 75th ranger regiment in afghanistan. Created to honor pats legacy of leadership and service, the pat tillman foundation invests in military veterans and their spouses through academic scholarshipsbuilding 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 nations 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 acc

Filing and Contact Details

Filer

EIN
20-1072336
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IRS990/Description0THE FOUNDATION INVESTS IN ACTIVE AND VETERAN SERVICEMEMBERS AND THEIR FAMILIES THROUGH EDUCATION AND COMMUNITY. THE TILLMAN MILITARY SCHOLARS PROGRAM SUPPORTS THIS POPULATIION BY REMOVING FINANCIAL BARRIERS TO COMPLETING A DEGREE PROGRAM OF CHOICE. THE SCHOLARSHIPS COVER NOT ONLY DIRECT STUDY-RELATED EXPENSES SUCH AS TUITION AND FEES, BUT ALSO OTHER NEEDS, SUCH AS HOUSING AND CHILD CARE. THESE SCHOLARSHIP FUNDS ARE JUST A PORTION OF THE TILLMAN MILITARY SCHOLAR EXPERIENCE WHICH ALSO FOCUSES ON GUIDING AN ENGAGED COMMUNITY AND PROVIDING ESSENTIAL RESOURCES THAT ENABLE SCHOLARS TO SERVE AND LEAD IN THEIR LOCAL COMMUNITIES. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED 1,511 APPLICATIONS FROM MARCH 15, 2010 THROUGH APRIL 30, 2010. AFTER SEVERAL WEEKS OF CONSIDERATION AND THROUGH CONSULTATION WITH EIGHT UNIVERSITY PARTNER INSTITUTIONS LEADING THE WAY IN MILITARY SUPPORT SERVICES, 59 CANDIDATES (27 AT-LARGE, 32 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE SECOND CLASS OF TILLMAN MILITARY SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2010 AND 2009, THE FOUNDATION PAID 579,500 AND 580,320, RESPECTIVELY, IN SCHOLARSHIPS. AS OF DECEMBER 31, 2010, THE BOARD HAS DESIGNATED 473,000 IN FUNDS FOR ANTICIPATED SCHOLARSHIP RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS. TO DATE, 111 TILLMAN MILITARY SCHOLARS REPRESENTING 28 STATES AND ATTENDING 46 INSTITUTIONS NATIONWIDE HAVE BEEN AWARDED OVER 1.3 MILLION.
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01303094
IRS990ScheduleD/CurrentYear/Contributions0473000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01723000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01353485
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01303094
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures050391
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01200000
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0236275
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01353485
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures082790
IRS990ScheduleD/CurrentYear/OtherExpenditures053094
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue030721
IRS990ScheduleD/Equipment/Depreciation021369
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052090
IRS990ScheduleD/ExcessOrDeficitForYear0382713
IRS990ScheduleD/ExcessOrDeficitPerFS0399731
IRS990ScheduleD/ExpensesSubtotal01321534
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments017018
IRS990ScheduleD/NetUnrealizedGLOnInvestments017018
IRS990ScheduleD/OtherSecurities/BookValue0370135
IRS990ScheduleD/OtherSecurities/Description0BOND FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990017018
IRS990ScheduleD/RevenueSubtotal01704247
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00.02810
IRS990ScheduleD/TotalAdjustments017018
IRS990ScheduleD/TotalExpenses01321534
IRS990ScheduleD/TotalExpensesPerForm99001321534
IRS990ScheduleD/TotalOfBookValueLandBuildings030721
IRS990ScheduleD/TotalOfBookValueSecurities0370135
IRS990ScheduleD/TotalRevenue01704247
IRS990ScheduleD/TotalRevenuePerForm99001704247
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01321534
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01721265
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10451839
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2077274
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0529113
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0664249
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101035464
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20157898
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01193362
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10583625
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2080624
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0664249
IRS990ScheduleG/EventsInformation/NameOfEvent10PAT'S RUN (AZ)
IRS990ScheduleG/EventsInformation/NameOfEvent20S MEDLOCK INVIT
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10583625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2080624
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0664249
IRS990ScheduleG/StatesWhereGamingConducted0AZ
IRS990ScheduleG/StatesWhereGamingConducted1CA
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0FOR GRANT FUNDS, THE ORGANIZATION NOTES ANY SPECIFIC DESIGNATIONS OR GUIDELINES FROM THE GRANTOR AND KEEPS A SCHEDULE OF WHEN AND WHAT THEY OWE THE GRANTOR FROM A REPORTING STANDPOINT. SINCE THEY ONLY HAVE 1 PROGRAM THAT THEY FUND, ALL GRANT MONEY IS USED FOR THE TILLMAN MILITARY SCHOLARSHIPS. THEY ENSURE ALL GRANT FUNDS ARE USED BY THE ANNUAL FUNDING OF NEW AND RENEWABLE SCHOLARSHIPS. SHOULD ANY GRANT FUND BE LEFTOVER, THOSE FUNDS WOULD BE HELD AS "DESIGNATED" FOR THE NEXT CLASS OF TILLMAN MILITARY SCHOLARS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102121 EUCLID AVE KB 1300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11BOX 571252 G-19 HEALY HALL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121033 MASSACHUSETTS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 6149 1 HUNTER HENRY BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14ONE NEUMANN DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine157 EAST 12TH STREET 7TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16500 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17329 COOPER ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18216 ARCHBOLD NORTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19PO BOX 30016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$1.04$5.63$5.72$5.05$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.86$4.89$4.95$5.57$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.40$1.02$5.39$5.16$5.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.26$5.67$5.31$4.02$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.39$4.33$3.68$3.24$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.13$3.81$3.94$3.55$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.19$3.32$3.78$3.33$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.14$3.00$3.33$3.04$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$3.37$3.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.44$2.85$2.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.59$2.95$2.68$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$2.45$2.14$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$1.91
2011Summary only. Only limited summary data is available for this year.$1.95$0.07$1.88$2.50$2.40$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.78$1.32