Civic Intelligence

Pat Tillman Foundation

990 • Fiscal year 2012 • EIN 20-1072336

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

2141 E Broadway RdRoom/Suite 11585282
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,040,885

Up $87,313 (+4.5%) from 2011

Net Assets

Up

$1,953,956

Up $71,167 (+3.8%) from 2011

Liabilities

Up

$86,929

Up $16,146 (+23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,909,823

Down $493,946 (-21%) from 2011

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

2012

Assets$2,040,885
Liabilities$86,929
Net Assets$1,953,956

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

2012

Revenue-
Expenses$1,909,823
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Gross Receipts
$2,387,907
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 MISSION OF THE PAT TILLMAN FOUNDATION IS TO INVEST IN MILITARY VETERANS AND THEIR SPOUSES THROUGH EDUCATIONAL SCHOLARSHIPS; BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. THIS IS ACCOMPLISHED WITH THE TILLMAN MILITARY SCHOLARS PROGRAM WHICH PURPOSE IS TO IDENTIFY HIGH-IMPACT ACTIVE OR VETERAN SERVICEMEMBERS AND THEIR SPOUSES AND INVEST IN THEIR HIGHER EDUCATION, COVERING THE NEEDS LEFT UNPAID FOR BY THE GI BILL AND OTHER GOVERNMENT SUPPORT. THE SCHOLARSHIP FUNDS WE AWARD ARE JUST A PORTION OF THE TILLMAN MILITARY SCHOLAR EXPERIENCE WHICH ALSO FOCUSES ON GUIDING AN ENGAGED COMMUNITY AND PROVIDING ESSENTIAL RESOURCES THAT EMPOWER SCHOLARS TO SERVE AND LEAD IN THEIR LOCAL COMMUNITIES AND EASE THE TRANSITION FROM MILITARY TO CIVILIAN LIFE. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED 1,280 COMPLETE APPLICATIONS FROM FEBRUARY 13, 2012 THROUGH MARCH 16, 2012. AFTER MONTHS OF CONSIDERATION AND THOROUGH CONSULTATION WITH 14 UNIVERSITY PARTNER INSTITUTIONS LEADING THE WAY IN STUDENT VETERAN SUPPORT SERVICES, 59 CANDIDATES (30 AT-LARGE, 29 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE FOURTH CLASS OF TILLMAN MILITARY SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE FOUNDATION AWARDED 958,000 AND 816,500, RESPECTIVELY, IN SCHOLARSHIP SUPPORT. AS OF DECEMBER 31, 2012 AND 2011, THE BOARD HAS DESIGNATED 676,000 AND 591,500 IN FUNDS FOR ANTICIPATED SCHOLARSHIP FUND RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS. TO DATE, 230 TILLMAN MILITARY SCHOLARS REPRESENTING 34 STATES AND ATTENDING 71 INSTITUTIONS NATIONWIDE HAVE BEEN AWARDED OVER 3.2 MILLION.
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IRS990ScheduleD/ExpensesSubtotal01909823
IRS990ScheduleD/NetUnrealizedGainsInvestments072855
IRS990ScheduleD/OtherSecurities/BookValue0643791
IRS990ScheduleD/OtherSecurities/Description0BOND FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900673678
IRS990ScheduleD/RevenueSubtotal01908135
IRS990ScheduleD/TotalExpensesPerForm99001909823
IRS990ScheduleD/TotalOfBookValueLandBuildings09967
IRS990ScheduleD/TotalOfBookValueSecurities0643791
IRS990ScheduleD/TotalRevenuePerForm99001908135
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02510646
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02581813
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101041773
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01041773
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0479772
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101521545
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01521545
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10479772
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0479772
IRS990ScheduleG/EventsInformation/NameOfEvent10PAT'S RUN (AZ)
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10479772
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0479772
IRS990ScheduleG/StatesWhereGamingConducted0AZ
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/AddressLine10PO BOX 2240
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112121 EUCLID AVE KB 1300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12630 168TH ST ROOM 141
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13201 TRENT DR BOX 3067 DUMC
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14BOX 571252 G-19 HEALY HALL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15SPANGLER CENTER 239
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16250 LONGWOOD AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171033 MASSACHUSETTS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine183400 N CHARLES ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1977 MASSACHUSETTS AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO BOX 6149 1 HUNTER HENRY BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111ONE NEUMANN DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112726 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113500 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114PO BOX 70580
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1155500 CAMPANILE DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116655 KNIGHT WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117PO BOX 30016
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1181401 E UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119535 RESEARCH CENTER BLVD SUITE 120
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120232 CAPEN HALL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1218400 BALTIMORE AVE SUITE 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122515 E JEFFERSON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123303 E KEARSLEY STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124260 OREGON HALL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125140 FRANKLIN BUILDING
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12611050 LAKE UNDERHILL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127700 CHILDS WAY JHH 324
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128PO BOX 24967
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1291000 E UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130521 LANCASTER AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131P O BOX 2640
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1321111W 17TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1331000 HILLTOP CIRCLE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134100 TUCK HALL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1351200 W HARRISON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1362850 TELEGRAPH AVE STE 500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine137P O BOX 173364
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138106 PLEASANT ST SE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1393550 TERRACE ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1405998 ALCALA ARK
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2037TH O STREETS NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine212ND FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine22146 GARLAND HALL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine233451 WALNUT STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0TEMPE
IRS990ScheduleI/RecipientTable/AddressUS/City1CLEVELAND
IRS990ScheduleI/RecipientTable/AddressUS/City2NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City3DURHAM
IRS990ScheduleI/RecipientTable/AddressUS/City4WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City5BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/City6BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/City7CAMBRIDGE
IRS990ScheduleI/RecipientTable/AddressUS/City8BALTIMORE
IRS990ScheduleI/RecipientTable/AddressUS/City9CAMBRIDGE
IRS990ScheduleI/RecipientTable/AddressUS/City10MISSISSIPPI STATE
IRS990ScheduleI/RecipientTable/AddressUS/City11ASTON
IRS990ScheduleI/RecipientTable/AddressUS/City12NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City13HERSHEY
IRS990ScheduleI/RecipientTable/AddressUS/City14JOHNSON CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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