Civic Intelligence

Pat Tillman Foundation

990 • Fiscal year 2014 • EIN 20-1072336

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

217 N Jefferson Street Suite 602Chicago, IL 60661

(480) 621-4074

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,678,670

Flat from 2014

Net Assets

Flat

$2,590,086

Flat from 2014

Liabilities

Flat

$88,584

Flat from 2014

Revenue And Expenses

Revenue

Flat

$2,953,042

Flat from 2014

Expenses

Flat

$2,677,304

Flat from 2014

Net Income

Flat

$275,738

Flat from 2014

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 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

2014

Assets$2,678,670
Liabilities$88,584
Net Assets$2,590,086

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 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

2014

Revenue$2,953,042
Expenses$2,677,304
Net Income$275,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$3,744,419
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. The mission of the pat tillman foundation is to invest in military veterans and their spouses through academic scholarships; building a diverse community of leaders committed to service to others. 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,306,366$1,532,763▲ $226,397
Investments Other Securities$838,367$867,470▲ $29,103
Savings and Temporary Cash Investments-$116,173-
Pledges and Grants Receivable$153,726$87,776▼ $65,950
Prepaid Expenses and Deferred Charges$110,910$39,281▼ $71,629
Land, Buildings, and Equipment, Net$17,898$24,075▲ $6,177
Total Assets$2,442,199$2,678,670▲ $236,471
Other Assets Total$14,932$11,132▼ $3,800
Liabilities
Deferred Revenue$77,680$33,143▼ $44,537
Other Liabilities$21,338$28,317▲ $6,979
Accounts Payable and Accrued Expenses$22,080$27,124▲ $5,044
Total Liabilities$121,098$88,584▼ $32,514
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,375$2,428,086▲ $288,711
Temporarily Rstr Net Assets$181,726$162,000▼ $19,726
Total Net Assets Fund Balance$2,321,101$2,590,086▲ $268,985
Total Liabilities and Net Assets / Fund Balance$2,442,199$2,678,670▲ $236,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,075$37,886$61,961
Other Securities$867,470--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marie TillmanChairman & CFT$148,000$148,000
KILL' ANDERSONCOOFT$95,000$95,000

Board Members and Trustees

NameTitle
Alex GarwoodDirector
Ian SacksDirector
Jack CageDirector
Joe BrowneDirector
Michael BidwillDirector
Sean MoriartyDirector
Chris HartSecretary
Benjamin HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,906,698
Program Service Revenue
$0
Investment Income
$46,344
Other Revenue
$0
All Other Contributions
$1,641,628
Change in Net Assets
$275,738

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$462,465
Total Noncash Contributions1$462,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,953,042
Revenue Not Reported on Form 990
$455,712
Total Revenue per Audited Statements
$3,408,754
Total Revenue per Form 990
$2,953,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,359,900
Salaries, Compensation, and Employee Benefits$668,376
Other Expenses$649,028
Total Fundraising Expense$533,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,359,900--$1,359,900
Other Salaries and Wages$132,045$32,172$168,885$333,102
Current Officers, Directors, Trustees, and Key Employees$96,328$23,469$123,203$243,000
Travel$168,790$8,147$30,809$207,746
Occupancy$27,258$6,836$50,944$85,038
Fees for Services Other$50,158$6,272$15,108$71,538
Payroll Taxes$18,298$4,156$23,959$46,413
Other Employee Benefits$24,087$3,375$18,399$45,861
All Other Expenses$1,888$9,462$29,149$40,499
Fees for Services Accounting-$28,048-$28,048
Other Expenses$12,065$3,298$5,533$20,896
Office Expenses$2,334$1,072$4,211$7,617
Insurance$2,219$363$4,250$6,832
Depreciation Depletion$1,569$311$2,999$4,879
Fees for Services Legal-$735-$735
Total Functional Expenses$2,010,060$133,672$533,572$2,677,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,139,769
Expenses per Audited Statements$2,677,304
Total Expenses per Form 990$2,677,304
Expenses Not Reported on Form 990$462,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Washington UniversityWashington, DC3Education$96,000
University of ArizonaTucson, AZ3Education$96,000
University of South FloridaOrlando, FL3Education$69,000
Columbia UniversityNew York, NY3Education$63,500
Harvard UniversityCambridge, MA3Education$52,900
Texas A&m UniversityCollege Station, TX3Education$45,000
Uc BerkeleyBerkeley, CA3Education$41,000
YaleNew Haven, CT3Education$37,500
Georgetown UniversityWashington, DC3Education$37,000
Duke UniversityDurham, NC3Education$34,500
Indiana UniversityBloomington, IN3Education$30,500
Austin Peay State UniversityClarksville, TN3Education$30,000
UclaLos Angeles, CA3Education$30,000
University of Minnesota Twin CitiesMinneapolis, MN3Education$30,000
Ball State UniversityMuncie, IN3Education$28,000
Stanford UniversityStanford, CA3Education$27,500
Campbell University School of LawRaleigh, NC3Education$27,000
University of OregonEugene, OR3Education$25,000
Asu FoundationTempe, AZ3Education$23,500
Johns Hopkins UnveristyBaltimore, MD3Education$20,000
Old Dominion UniversityNorfolk, VA3Education$20,000
University of VirginiaCharlottesville, VA3Education$20,000
University of WisconsinMilwaukee, WI3Education$20,000
University of PennsylvaniaPhiladelphia, PA3Education$18,000
Virginia Common Wealth UniversityRichmond, VA3Education$18,000
University of North CarolinaChapel Hill, NC3Education$17,000
New York UniversityNew York, NY3Education$16,000
Duquesne UniversityPittsburg, PA3Education$15,500
Georgia Regents UniversityAugusta, GA3Education$15,000
Quillen School of MedicineJohnson City, TN3Education$15,000
Uc San DiegoLa Jolla, CA3Education$15,000
University of ChicagoChicago, IL3Education$15,000
University of MiamiMiami, FL3Education$15,000
University of NebraskaLincoln, NE3Education$15,000
University of WashingtonSeattle, WA3Education$15,000
University of Texas at ArlingtonArlington, TX3Education$14,000
University of Southern MainePortland, ME3Education$12,500
University of Texas San AntonioSan Antonio, TX3Education$12,500
Western UniversityPomona, CA3Education$12,500
Adler School of Prof PsychologyChicago, IL3Education$12,000
Oregon Health & Science UniversityPortland, OR3Education$12,000
University of RichmondRichmond, VA3Education$12,000
Drexel UniversityPhiladelphia, PA3Education$10,000
East Carolina UniversityGreenville, NC3Education$10,000
Mississippi State UniversityMississippi State, MS3Education$10,000
Tulane UniversityNew Orleans, LA3Education$10,000
University of AlabamaTuscaloosa, AL3Education$10,000
University of GeorgiaAthens, GA3Education$10,000
University of KansasLawrence, KS3Education$10,000
University of St ThomasSt Paul, MN3Education$10,000
University of Texas at El PasoEl Paso, TX3Education$10,000
Virginia TechSw Blacksburg, VA3Education$10,000
University of ColoradoBoulder, CO3Education$9,000
George Mason UniversityFairfax, VA3Education$8,000
Northwestern UniversityChicago, IL3Education$8,000
Oklahoma StateTulsa, OK3Education$8,000
Pacific UniversityForest Grove, OR3Education$8,000
University of Arkansas FoundationFayetteville, AR3Education$8,000
University of Illinois-chicagoChicago, IL3Education$8,000
University of PittsburghPittsburgh, PA3Education$8,000
University of VermontSt Burlington, VT3Education$8,000
University of FloridaGainesville, FL3Education$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$791,377
Fundraising Gross Income$791,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAT'S RUN (AZ)$2,056,447$791,377$791,377$0
Total Events$2,056,447$791,377$791,377-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$28,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Marie tillman alex garwood ceo director sister-in-law

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the audited financial statements and 990 with the auditors at an annual meeting.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed by and signed by all employees and board members annually.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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, Page 6, Part VI, Line 19

Upon request and the financials are disclosed on guidestar.org

Filing and Contact Details

Filer

Filer Name
Pat Tillman Foundation
EIN
20-1072336
Phone
4806214074
Address
217 N JEFFERSON STREET SUITE 602, CHICAGO, IL 60661

Signing Officer

Name
Benjamin Hill
Title
Treasurer
Phone
4806214074
Signed
2015-09-29

Organization Details

Principal Officer
Benjamin Hill
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
1,000

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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. The mission of the pat tillman foundation is to invest in military veterans and their spouses through academic scholarships; building a diverse community of leaders committed to service to others. 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 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 nearly 12 million in academic support since 2004, and named over 400 tillman scholars at 108 academic institutions nationwide.

Form 990, Page 2, Part III, Line 4A

Investing over 4.6 million in scholarships for 290 tillman military scholars at 85 academic institutions nationwide. The scholarship is not a gift; it's an investment in excellence and potential. The program unites the best talent and leadership from the military to make a significant, positive impact for our country and communities through their studies in medicine, law, business, government, education and the arts. Aided by a grassroots marketing effort, the foundation received 1,872 complete applications during a month-long submission window. After months of consideration and thorough consultation with 14 university partner institutions leading the way in student veteran support services, 59 candidates (34 at-large, 25 through university partners) were selected to join the fifth class of tillman military scholars. During the years ended december 31, 2013 and 2012, the foundation awarded 1,379,000 and 958,000, respectively, in scholarship support. As of december 31, 2013 and 2012, the board has designated 1,050,000 and 676,500 in funds for anticipated scholarship fund renewals for current tillman military scholars.

Form 990, Part XI, Line 9

Pat's run in-kind advertising 462,465 pat's run in-kind advertising -462,465

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Pat's run in-kind advertising 462,465

Schedule D, Page 4, Part XII, Line 2D

Pat's run in-kind advertising 462,465

Schedule D, Page 4, Part XIII

The foundation strives to offset real costs wherever possible with donated goods and services, utilizing its signature fundraiser, pat's run, as a valuable sponsorship asset. The in-kind benefits to participants and sponsors, for the year, totaled 929,649.

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IRS990/ActivityOrMissionDesc0IN 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. THE MISSION OF THE PAT TILLMAN FOUNDATION IS TO INVEST IN MILITARY VETERANS AND THEIR SPOUSES THROUGH ACADEMIC SCHOLARSHIPS; BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. 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
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IRS990/Desc0THE 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. FOUNDED IN 2008, THE TILLMAN MILITARY SCHOLARS PROGRAM SUPPORTS OUR NATIONS ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND MILITARY SPOUSES BY INVESTING IN THEIR HIGHER EDUCATION. AS A SUPPLEMENT TO THE POST-9/11 GI BILL, THE SCHOLARSHIP COVERS DIRECT STUDY-RELATED EXPENSES, INCLUDING TUITION AND FEES, BOOKS AND LIVING STIPEND, 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. SINCE ITS INCEPTION, THE TILLMAN MILITARY SCHOLARS PROGRAM HAS GROWN IN BOTH SCOPE AND IMPACT (CONTINUED ON SCHEDULE O) INVESTING OVER 4.6 MILLION IN SCHOLARSHIPS FOR 290 TILLMAN MILITARY SCHOLARS AT 85 ACADEMIC INSTITUTIONS NATIONWIDE. THE SCHOLARSHIP IS NOT A GIFT; IT'S AN INVESTMENT IN EXCELLENCE AND POTENTIAL. THE PROGRAM UNITES THE BEST TALENT AND LEADERSHIP FROM THE MILITARY TO MAKE A SIGNIFICANT, POSITIVE IMPACT FOR OUR COUNTRY AND COMMUNITIES THROUGH THEIR STUDIES IN MEDICINE, LAW, BUSINESS, GOVERNMENT, EDUCATION AND THE ARTS. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED 1,872 COMPLETE APPLICATIONS DURING A MONTH-LONG SUBMISSION WINDOW. AFTER MONTHS OF CONSIDERATION AND THOROUGH CONSULTATION WITH 14 UNIVERSITY PARTNER INSTITUTIONS LEADING THE WAY IN STUDENT VETERAN SUPPORT SERVICES, 59 CANDIDATES (34 AT-LARGE, 25 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE FIFTH CLASS OF TILLMAN MILITARY SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE FOUNDATION AWARDED 1,379,000 AND 958,000, RESPECTIVELY, IN SCHOLARSHIP SUPPORT. AS OF DECEMBER 31, 2013 AND 2012, THE BOARD HAS DESIGNATED 1,050,000 AND 676,500 IN FUNDS FOR ANTICIPATED SCHOLARSHIP FUND RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BIDWILL
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IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN MORIARTY
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IRS990/MissionDesc0IN 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. THE MISSION OF THE PAT TILLMAN FOUNDATION IS TO INVEST IN MILITARY VETERANS AND THEIR SPOUSES THROUGH ACADEMIC SCHOLARSHIPS; BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. 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
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IRS990/PayrollTaxesGrp/FundraisingAmt023959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04156
IRS990/PayrollTaxesGrp/ProgramServicesAmt018298
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06988207
IRS990ScheduleA/TotalSupportAmt07114021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037886
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IRS990ScheduleD/ExpensesNotReportedAmt0462465
IRS990ScheduleD/ExpensesSubtotalAmt02677304
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IRS990ScheduleD/OtherExpensesIncludedAmt0462465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0462465
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0867470
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0455712
IRS990ScheduleD/RevenueSubtotalAmt02953042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAT'S RUN IN-KIND ADVERTISING 462,465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAT'S RUN IN-KIND ADVERTISING 462,465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION STRIVES TO OFFSET REAL COSTS WHEREVER POSSIBLE WITH DONATED GOODS AND SERVICES, UTILIZING ITS SIGNATURE FUNDRAISER, PAT'S RUN, AS A VALUABLE SPONSORSHIP ASSET. THE IN-KIND BENEFITS TO PARTICIPANTS AND SPONSORS, FOR THE YEAR, TOTALED 929,649.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0791377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAT'S RUN (AZ)
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0791377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0791377
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IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt328000
IRS990ScheduleI/RecipientTable/CashGrantAmt427000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
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IRS990ScheduleI/RecipientTable/CashGrantAmt238000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2527500

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
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