Civic Intelligence

Pat Tillman Foundation

990 • Fiscal year 2015 • EIN 20-1072336

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.PATTILLMANFOUNDATION.ORG
217 N Jefferson Street Suite 602Chicago, IL 60661

(773) 360-5277

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,485,842

Down $192,828 (-7.2%) from 2014

Net Assets

Down

$2,444,343

Down $145,743 (-5.6%) from 2014

Liabilities

Down

$41,499

Down $47,085 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Down

$2,851,556

Down $101,486 (-3.4%) from 2014

Expenses

Up

$2,936,032

Up $258,728 (+9.7%) from 2014

Net Income

Down

-$84,476

Down $360,214 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2015

Assets$2,485,842
Liabilities$41,499
Net Assets$2,444,343
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$2,851,556
Expenses$2,936,032
Net Income-$84,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$3,598,985
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,532,763$1,208,550▼ $324,213
Investments Other Securities$867,470$840,254▼ $27,216
Pledges and Grants Receivable$87,776$252,891▲ $165,115
Savings and Temporary Cash Investments$116,173$116,185▲ $12
Prepaid Expenses and Deferred Charges$39,281$38,453▼ $828
Land, Buildings, and Equipment, Net$24,075$18,377▼ $5,698
Total Assets$2,678,670$2,485,842▼ $192,828
Other Assets Total$11,132$11,132→ $0
Liabilities
Deferred Revenue$33,143--
Accounts Payable and Accrued Expenses$27,124$26,414▼ $710
Other Liabilities$28,317$15,085▼ $13,232
Total Liabilities$88,584$41,499▼ $47,085
Net Assets / Fund Balance
Unrestricted Net Assets$2,428,086$2,118,564▼ $309,522
Temporarily Rstr Net Assets$162,000$325,779▲ $163,779
Total Net Assets Fund Balance$2,590,086$2,444,343▼ $145,743
Total Liabilities and Net Assets / Fund Balance$2,678,670$2,485,842▼ $192,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,377$43,584$61,961
Other Securities$840,254--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney WattVP of DeveloFT$110,000$110,000
KILL' ANDERSONCOOFT$95,000$95,000
Marie TillmanPresident &FT$74,000$74,000

Board Members and Trustees

NameTitle
Chris HartChairman
Alex GarwoodDirector
Ian SacksDirector
Joe BrowneDirector
Michael BidwillDirector
Benjamin HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,817,505
Program Service Revenue
$0
Investment Income
$34,051
Other Revenue
$0
All Other Contributions
$1,754,392
Change in Net Assets
$-84,476

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 AmountValuation Method
Other Non Cash Contri Table2$675,610Fair Market Value (FMV)
Total Noncash Contributions2$675,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,556
Revenue Not Reported on Form 990
$330,543
Total Revenue per Audited Statements
$3,182,099
Total Revenue per Form 990
$2,851,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,650,471
Salaries, Compensation, and Employee Benefits$725,895
Other Expenses$559,666
Total Fundraising Expense$523,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,637,971--$1,637,971
Other Salaries and Wages$207,558$46,318$205,106$458,982
Travel$163,524$680$55,554$219,758
Current Officers, Directors, Trustees, and Key Employees$76,424$17,055$75,521$169,000
Fees for Services Other$42,165$7,810$8,461$58,436
Occupancy$20,196$7,334$28,172$55,702
Other Employee Benefits$30,965$3,638$14,988$49,591
Payroll Taxes$21,836$4,889$21,597$48,322
All Other Expenses$15,623$5,615$15,637$36,875
Fees for Services Accounting-$30,730-$30,730
Other Expenses$16,062$1,023$5,804$16,062
Grants to Domestic Individuals$12,500--$12,500
Office Expenses$3,657$1,067$3,383$8,107
Insurance$2,787$507$4,084$7,378
Depreciation Depletion$2,132$408$3,158$5,698
Total Functional Expenses$2,282,932$129,910$523,190$2,936,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,327,842
Expenses per Audited Statements$2,936,032
Total Expenses per Form 990$2,936,032
Expenses Not Reported on Form 990$391,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY3Education$100,000
UclaLos Angeles, CA3Education$87,000
University of ArizonaTucson, AZ3Education$85,000
University of South FloridaOrlando, FL3Education$81,000
Stanford UniversityStanford, CA3Education$72,000
Texas A&m UniversityCollege Station, TX3Education$70,000
Massachesetts Institute of TechnoloCambridge, MA3Education$60,000
Harvard Business SchoolBoston, MA3Education$50,000
Asu FoundationTempe, AZ3Education$43,500
University of WashingtonSeattle, WA3Education$43,000
Indiana UniversityBloomington, IN3Education$33,000
Trustees of Tufts CollegeMedford, MA3Education$32,000
Austin Peay State UniversityClarksville, TN3Education$30,000
Uc RegentsBerkeley, CA3Education$30,000
Campbell University School of OsteoBuies Creek, NC3Education$29,500
Duke UniversityDurham, NC3Education$27,500
Norwich UniversityNorthfield, VT3Education$27,500
University of AlabamaTuscaloosa, AL3Education$25,000
University of OregonEugene, OR3Education$25,000
University of WisconsinMilwaukee, WI3Education$25,000
Yale Law SchoolNew Haven, CT3Education$25,000
Yale UniversityNew Haven, CT3Education$22,000
Johns Hopkins UnveristyBaltimore, MD3Education$20,000
Northwestern UniversityEvanston, IL3Education$20,000
Suffolk University Law SchoolBoston, MA3Education$20,000
University of VirginiaCharlottesville, VA3Education$20,000
UthscsaSan Antonio, TX3Education$20,000
Vanderbilt UniversityNashville, TN3Education$20,000
Georgetown UniversityWashington, DC3Education$18,000
Harvard Law SchoolCambridge, MA3Education$18,000
University of North CarolinaChapel Hill, NC3Education$17,000
Eastern Tennessee State UniversityJohnson City, TN3Education$15,000
Edward Via College of Osteopathic MBlacksburg, VA3Education$15,000
George Washington UniversityWashington, DC3Education$15,000
Georgia Regents UniversityAugusta, GA3Education$15,000
Harvard UniversityCambridge, MA3Education$15,000
Pacific Northwestern UniviersityYakima, WA3Education$15,000
Rutgers UniversityNew Brunswick, NJ3Education$15,000
Saint Louis UniversitySaint Louis, MO3Education$15,000
Southern Methodist UniversityDallas, TX3Education$15,000
Uc RegentsLa Jolla, CA3Education$15,000
University of ChicagoChicago, IL3Education$15,000
University of PennsylvaniaPhiladelphia, PA3Education$15,000
Yale UniversityNew Haven, CT3Education$15,000
University of Texas at ArlingtonArlington, TX3Education$14,000
Western UniversityPomona, CA3Education$12,500
Adler School of Prof PsychologyChicago, IL3Education$12,000
Duke University Sanford School of PDurham, NC3Education$12,000
Oregon Health & Science UniversityPortland, OR3Education$12,000
Harvard Medical SchoolBoston, MA3Education$11,000
East Carolina UniversityGreenville, NC3Education$10,000
Old Dominion UniversityNorfolk, VA3Education$10,000
The Trustees of Princeton UniversitPrinceton, NJ3Education$10,000
Treasurer of Virginia TechSw Blacksburg, VA3Education$10,000
University of MinnesotaMinneapolis, MN3Education$10,000
University of MissouriColumbia, MO3Education$10,000
University of Texas at El PasoEl Paso, TX3Education$10,000
Virginia Common Wealth UniversityRichmond, VA3Education$10,000
University of GeorgiaAthens, GA3Education$9,221
Alliant International UniversitySan Diego, CA3Education$8,000
George Mason UniversityFairfax, VA3Education$8,000
Osu Center for Health SciencesTulsa, OK3Education$8,000
Pacific UniviersityForest Grove, OR3Education$8,000
University of ArkansasFayetteville, AR3Education$8,000
University of PittsburghPittsburgh, PA3Education$8,000
University of Texas Southwestern MeDallas, TX3Education$8,000
University of VermontSt Burlington, VT3Education$8,000
Virginia Common Wealth UniversityRichmond, VA3Education$8,000
University of Texas San AntonioSan Antonio, TX3Education$6,250
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$747,429
Fundraising Gross Income$747,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAT'S RUN (AZ)$1,810,542$747,429$747,429$0
Total Events$1,810,542$747,429$747,429-
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$15,085
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
7733605277
Address
217 N JEFFERSON STREET SUITE 602, CHICAGO, IL 60661

Signing Officer

Name
Benjamin Hill
Title
Treasurer
Phone
7733605277
Signed
2016-10-25

Organization Details

Principal Officer
Marie Tillman
Formed
2004
Legal Domicile
CA
Voting Board Members
7
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. 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 over 14 million in academic support since 2004, and named over 460 tillman scholars at over 100 academic institutions nationwide.”

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

“Investing over 14 million in scholarships for 400 tillman military scholars at 100 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 2,100 complete applications during a month-long submission window. After careful review and consideration among regional and final selection committees, 60 candidates (35 at-large and 25 through university partners) were selected to join the seventh class of tillman military scholars. During the years ended december 31, 2015 and 2014, the foundation awarded 1,637,750 and 1,408,000 respectively, in scholarship support. As of december 31, 2015 and 2014, the board has designated 1,291,000 and 1,185,250 in funds for anticipated scholarship fund renewals for current tillman military scholars.”

Form 990, Part XI, Line 9

“Pat's run in-kind advertising 391,810 pat's run in-kind advertising -391,810”

Financial Statement Notes

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

“Pat's run in-kind advertising 391,810”

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

“Pat's run in-kind advertising 391,810”

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 1,031,601.”

Raw XML AppendixShowing 400 of 1,193 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026414
IRS990/ActivitiesConductedPrtshpInd0false
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. 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
IRS990/AllOtherContributionsAmt01754392
IRS990/AllOtherExpensesGrp/FundraisingAmt015637
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015623
IRS990/AllOtherExpensesGrp/TotalAmt036875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE HEALTH TRUST
IRS990/BooksInCareOfDetail/PhoneNum04085138765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03180 NEWBERRY DR SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01532763
IRS990/CashNonInterestBearingGrp/EOYAmt01208550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt075521
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01063113
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02817505
IRS990/CYGrantsAndSimilarPaidAmt01650471
IRS990/CYInvestmentIncomeAmt034051
IRS990/CYOtherExpensesAmt0559666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84476
IRS990/CYSalariesCompEmpBnftPaidAmt0725895
IRS990/CYTotalExpensesAmt02936032
IRS990/CYTotalFundraisingExpenseAmt0523190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02851556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt033143
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03158
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0408
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02132
IRS990/DepreciationDepletionGrp/TotalAmt05698
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 14 MILLION IN SCHOLARSHIPS FOR 400 TILLMAN MILITARY SCHOLARS AT 100 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 2,100 COMPLETE APPLICATIONS DURING A MONTH-LONG SUBMISSION WINDOW. AFTER CAREFUL REVIEW AND CONSIDERATION AMONG REGIONAL AND FINAL SELECTION COMMITTEES, 60 CANDIDATES (35 AT-LARGE AND 25 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE SEVENTH CLASS OF TILLMAN MILITARY SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE FOUNDATION AWARDED 1,637,750 AND 1,408,000 RESPECTIVELY, IN SCHOLARSHIP SUPPORT. AS OF DECEMBER 31, 2015 AND 2014, THE BOARD HAS DESIGNATED 1,291,000 AND 1,185,250 IN FUNDS FOR ANTICIPATED SCHOLARSHIP FUND RENEWALS FOR CURRENT TILLMAN MILITARY SCHOLARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02282932
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030730
IRS990/FeesForServicesAccountingGrp/TotalAmt030730
IRS990/FeesForServicesOtherGrp/FundraisingAmt08461
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042165
IRS990/FeesForServicesOtherGrp/TotalAmt058436
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HART
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX GARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BIDWILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm6IAN SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm7KILL' ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY WATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt795000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF DEVELO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01063113
IRS990/FundraisingDirectExpensesAmt0747429
IRS990/FundraisingGrossIncomeAmt0747429
IRS990/GainOrLossGrp/OtherAmt016886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01650471
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01637971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01637971
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016886
IRS990/GrossReceiptsAmt03598985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0507
IRS990/InsuranceGrp/ProgramServicesAmt02787
IRS990/InsuranceGrp/TotalAmt07378
IRS990/InvestmentIncomeGrp/ExclusionAmt017165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0867470
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0840254
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018377
IRS990/LandBldgEquipCostOrOtherBssAmt061961
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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. 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02590086
IRS990/NetAssetsOrFundBalancesEOYAmt02444343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016886
IRS990/NetUnrlzdGainsLossesInvstAmt0-61267
IRS990/NoncashContributionsAmt0675610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028172
IRS990/OccupancyGrp/ManagementAndGeneralAmt07334
IRS990/OccupancyGrp/ProgramServicesAmt020196
IRS990/OccupancyGrp/TotalAmt055702
IRS990/OfficeExpensesGrp/FundraisingAmt03383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OfficeExpensesGrp/ProgramServicesAmt03657
IRS990/OfficeExpensesGrp/TotalAmt08107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011132
IRS990/OtherAssetsTotalGrp/EOYAmt011132
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049591
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MILITARY SCHOLARS SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt076080
IRS990/OtherExpensesGrp/FundraisingAmt15645
IRS990/OtherExpensesGrp/FundraisingAmt25804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21023
IRS990/OtherExpensesGrp/ProgramServicesAmt016181
IRS990/OtherExpensesGrp/ProgramServicesAmt113351
IRS990/OtherExpensesGrp/ProgramServicesAmt216062
IRS990/OtherExpensesGrp/TotalAmt077177
IRS990/OtherExpensesGrp/TotalAmt123565
IRS990/OtherExpensesGrp/TotalAmt220178
IRS990/OtherExpensesGrp/TotalAmt316062
IRS990/OtherLiabilitiesGrp/BOYAmt028317
IRS990/OtherLiabilitiesGrp/EOYAmt015085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458982
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04889
IRS990/PayrollTaxesGrp/ProgramServicesAmt021836
IRS990/PayrollTaxesGrp/TotalAmt048322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038453
IRS990/PrincipalOfficerNm0MARIE TILLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02906698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01359900
IRS990/PYInvestmentIncomeAmt046344
IRS990/PYOtherExpensesAmt0649028
IRS990/PYRevenuesLessExpensesAmt0275738
IRS990/PYSalariesCompEmpBnftPaidAmt0668376
IRS990/PYTotalExpensesAmt02677304
IRS990/PYTotalRevenueAmt02953042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02817505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02906698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01289409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08772700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0747429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt08772700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02817505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02906698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01289409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08772700
IRS990ScheduleA/TotalSupportAmt08898349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061961
IRS990ScheduleD/ExpensesNotReportedAmt0391810
IRS990ScheduleD/ExpensesSubtotalAmt02936032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61267
IRS990ScheduleD/OtherExpensesIncludedAmt0391810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0391810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0840254
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0330543
IRS990ScheduleD/RevenueSubtotalAmt02851556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAT'S RUN IN-KIND ADVERTISING 391,810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAT'S RUN IN-KIND ADVERTISING 391,810
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 1,031,601.
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018377
IRS990ScheduleD/TotalBookValueSecuritiesAmt0840254
IRS990ScheduleD/TotalExpensesPerForm990Amt02936032
IRS990ScheduleD/TotalLiabilityAmt015085
IRS990ScheduleD/TotalRevenuePerForm990Amt02851556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03182099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03327842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01063113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01063113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0747429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAT'S RUN (AZ)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01810542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01810542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0747429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0747429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0747429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0747429
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt143500
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt429500
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt727500
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1318000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1518000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1711000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1933000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2160000
IRS990ScheduleI/RecipientTable/CashGrantAmt2227500
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt248000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2612000
IRS990ScheduleI/RecipientTable/CashGrantAmt278000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,842
Liabilities
$41,499
Net assets
$2,444,343
Revenue
$2,851,556
Expenses
$2,936,032
Net income
-$84,476
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