Civic Intelligence

Pat Tillman Foundation

990 • Fiscal year 2016 • EIN 20-1072336

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,696,526

Up $210,684 (+8.5%) from 2015

Net Assets

Up

$2,650,424

Up $206,081 (+8.4%) from 2015

Liabilities

Up

$46,102

Up $4,603 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Up

$3,367,050

Up $515,494 (+18%) from 2015

Expenses

Up

$3,184,692

Up $248,660 (+8.5%) from 2015

Net Income

Up

$182,358

Up $266,834 (+316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$2,696,526
Liabilities$46,102
Net Assets$2,650,424
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$3,367,050
Expenses$3,184,692
Net Income$182,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,191,328
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$1,208,550$1,010,750▼ $197,800
Investments Other Securities$840,254$892,259▲ $52,005
Pledges and Grants Receivable$252,891$609,399▲ $356,508
Savings and Temporary Cash Investments$116,185$118,954▲ $2,769
Prepaid Expenses and Deferred Charges$38,453$41,352▲ $2,899
Land, Buildings, and Equipment, Net$18,377$12,680▼ $5,697
Total Assets$2,485,842$2,696,526▲ $210,684
Other Assets Total$11,132$11,132→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,414$30,820▲ $4,406
Other Liabilities$15,085$8,514▼ $6,571
Deferred Revenue-$6,768-
Total Liabilities$41,499$46,102▲ $4,603
Net Assets / Fund Balance
Unrestricted Net Assets$2,118,564$1,953,165▼ $165,399
Temporarily Rstr Net Assets$325,779$697,259▲ $371,480
Total Net Assets Fund Balance$2,444,343$2,650,424▲ $206,081
Total Liabilities and Net Assets / Fund Balance$2,485,842$2,696,526▲ $210,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,680$49,281$61,961
Other Securities$892,259--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KILL' ANDERSONCOOFT$95,000$95,000
Marie TillmanPresident &FT$25,000$25,000

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
$3,338,768
Program Service Revenue
$0
Investment Income
$28,282
Other Revenue
$0
All Other Contributions
$2,330,875
Change in Net Assets
$182,358

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$138,600Fair Market Value (FMV)
Total Noncash Contributions2$138,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,367,050
Revenue Not Reported on Form 990
$162,323
Total Revenue per Audited Statements
$3,529,373
Total Revenue per Form 990
$3,367,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,700,000
Other Expenses$787,653
Salaries, Compensation, and Employee Benefits$697,039
Total Fundraising Expense$470,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,685,000--$1,685,000
Other Salaries and Wages$271,069$65,604$142,675$479,348
Travel$218,512$2,900$48,122$269,534
Current Officers, Directors, Trustees, and Key Employees$68,400$15,600$36,000$120,000
Fees for Services Other$40,934$13,009$11,598$65,541
Occupancy$29,039$10,361$23,188$62,588
Other Employee Benefits$31,439$4,173$13,790$49,402
Payroll Taxes$27,149$6,605$14,535$48,289
Other Expenses$34,765$2,930$2,723$40,418
Fees for Services Accounting-$29,881-$29,881
All Other Expenses$16,360$4,368$8,429$29,157
Grants to Domestic Individuals$15,000--$15,000
Insurance$3,693$1,015$3,758$8,466
Office Expenses$3,419$1,015$1,803$6,237
Depreciation Depletion$2,485$683$2,529$5,697
Total Functional Expenses$2,555,691$158,202$470,799$3,184,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,323,292
Expenses per Audited Statements$3,184,692
Total Expenses per Form 990$3,184,692
Expenses Not Reported on Form 990$138,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massachesetts Institute of TechnoloCambridge, MA3Education$95,000
Columbia UniversityNew York, NY3Education$87,500
University of ArizonaTucson, AZ3Education$65,000
Trustees of University of PennPhiladelphia, PA3Education$60,000
Harvard Business SchoolBoston, MA3Education$55,000
University of South FloridaOrlando, FL3Education$53,500
UclaLos Angeles, CA3Education$47,000
Asu FoundationTempe, AZ3Education$45,000
Stanford UniversityStanford, CA3Education$45,000
Yale UniversityNew Haven, CT3Education$38,000
Augusta UniversityAugusta, GA3Education$30,000
Georgetown UniversityWashington, DC3Education$30,000
Stanford UnivStanford, CA3Education$30,000
University of OklahomaNorman, OK3Education$30,000
University of OregonEugene, OR3Education$28,000
University of WashingtonSeattle, WA3Education$28,000
Campbell University School of OsteoBuies Creek, NC3Education$27,000
Midwestern UniversityGlendale, AZ3Education$25,000
University of MinnesotaMinneapolis, MN3Education$25,000
University of St AugustineSt Augustine, FL3Education$25,000
Universtiy of St ThomasSt Paul, MN3Education$25,000
Uwm Foundation IncMilwaukee, WI3Education$25,000
Indiana UniversityBloomington, IN3Education$23,000
Texas A&m UniversityCollege Station, TX3Education$23,000
University of AlabamaTuscaloosa, AL3Education$23,000
Univeristy of UtahSalt Lake City, UT3Education$22,500
Johns Hopkins (sais)Washington, DC3Education$20,000
Northwestern UniversityEvanston, IL3Education$20,000
Suffolk University Law SchoolBoston, MA3Education$20,000
The Ohio State University BursarColumbus, OH3Education$20,000
University of MarylandCollege Park, MD3Education$20,000
Harvard Law SchoolCambridge, MA3Education$18,000
Liberty UniversityLynchburg, VA3Education$17,000
Eastern Tennessee State UniversityJohnson City, TN3Education$15,000
Edward Via College of Osteopathic MBlacksburg, VA3Education$15,000
Jhu Bloomberg School of Public HealBaltimore, MD3Education$15,000
Johns Hopkins Unveristy School of EColumbia, MD3Education$15,000
Mass General Hospital InstituteBoston, MA3Education$15,000
North Carolina StateRaleigh, NC3Education$15,000
Northern Illinois UniversityDekalb, IL3Education$15,000
Northwestern Univ - Grad SchoolEvanston, IL3Education$15,000
Pacific Northwestern UniviersityYakima, WA3Education$15,000
The Catholic Univerisyt of AmericaWashington, DC3Education$15,000
Thomas Jefferson UniversityPhiladelphia, PA3Education$15,000
Trustees of Dartmouth CollegeHanover, NH3Education$15,000
Uc RegentsLa Jolla, CA3Education$15,000
Univerity of Southern CaliforniaLos Angeles, CA3Education$15,000
University of ChicagoChicago, IL3Education$15,000
University of North CarolinaChapel Hill, NC3Education$15,000
University of PennsylvaniaPhiladelphia, PA3Education$15,000
Yale Law SchoolNew Haven, CT3Education$15,000
Duke UniversityDurham, NC3Education$13,500
Campbell University School of LawRaleigh, NC3Education$12,500
Duke University Sanford School of PDurham, NC3Education$12,500
Western UniversityPomona, CA3Education$12,500
Duke Univeristy - Scholl of NursingDurham, NC3Education$12,000
Oregon Health & Science UniversityPortland, OR3Education$12,000
Baker UniversityOverland Park, KS3Education$10,000
Colorado CollegeColorado Springs, CO3Education$10,000
Dartmouth CollegeHanover, NH3Education$10,000
George Washington UniversityWashington, DC3Education$10,000
Rutgers UniversityNew Brunswick, NJ3Education$10,000
The Trustees of Princeton UniversitPrinceton, NJ3Education$10,000
Trustees of Tufts CollegeMedford, MA3Education$10,000
University of MichiganAnn Arbor, MI3Education$10,000
University of Missouri - St LouisSt Louis, MO3Education$10,000
UthscsaSan Antonio, TX3Education$10,000
Virginia Common Wealth UniversityRichmond, VA3Education$10,000
Alliant International UniversitySan Diego, CA3Education$8,000
Univ of Colorado - Colorado SpringsColorado Springs, CO3Education$8,000
University of ArkansasFayetteville, AR3Education$8,000
University of Colorado - BoulderBoulder, CO3Education$8,000
University of Texas Southwestern MeDallas, TX3Education$8,000
University of Texas at ArlingtonArlington, TX3Education$8,000
University of VermontSt Burlington, VT3Education$8,000
Virginia Common Wealth UniversityRichmond, VA3Education$8,000
Harvard University Kennedy SchoolCambridge, MA3Education$7,500
Stanford Law SchoolStanford, CA3Education$7,000
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$824,278
Fundraising Gross Income$824,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAT'S RUN (AZ)$1,832,171$824,278$824,278$0
Total Events$1,832,171$824,278$824,278-
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$8,514
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
2017-08-10

Organization Details

Principal Officer
Marie Tillman
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
1,000

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
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

“Of perseverance, and a deep desire to create positive change through their work in the fields of medicine, law, business, policy, technology, education and the arts. Since its inception, the ts program has evolved into acommunity of military veterans and spouses, acceptingapplicants based on merit and potential for impact. Overall,since inceptionthe foundation has investedover 14 million in tillman scholar scholarshipsand has named over 450 tillman scholars at more than 100 academic institutions nationwide. Tillman scholars represent all five branches of the united states military, including the national guard and reserves, as well as military spouses. Aided by a grassroots marketing effort, the foundation received nearly 2,000 complete applications during the month-long submission window during the year ended december 31, 2016. After careful review and consideration among regional and final selection committees, 60 candidates (38 at-large and 22 through university partners) were selected to join the eighth class of tillman scholars. During the years ended december 31, 2016 and 2015, the foundation awarded 1,711,000 and 1,637,750, respectively, in scholarships. As of december 31, 2016 and 2015, the board has designated 1,374,250 and 1,291,000, respectively, in funds for anticipated scholarship fund renewals for current tillman scholars. Prior to focusing on veterans' education, the foundation fully endowed the leadership through action program at arizona state university, serving promising undergraduate students with a unique personal development and leadership curriculum.”

Form 990, Part XI, Line 9

“Pat's run in-kind advertising 138,600 pat's run in-kind advertising -138,600”

Financial Statement Notes

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

“Pat's run in-kind advertising 138,600”

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

“Pat's run in-kind advertising 138,600”

Raw XML AppendixShowing 400 of 1,270 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.

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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. 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
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IRS990/Desc0THE PROGRAMMATIC PILLAR OF THE PAT TILLMAN FOUNDATION IS THE TILLMAN SCHOLARS (TS) PROGRAM. FOUNDED IN 2008, THE TS PROGRAM SUPPORTS OUR NATIONS ACTIVE-DUTY SERVICE MEMBERS, VETERANS AND THEIR SPOUSES WITH AN ACADEMIC SCHOLARSHIP AND PROGRAMMATIC SUPPORT. THE SCHOLARSHIP COVERS DIRECT STUDY-RELATED EXPENSES, INCLUDING TUITION AND FEES, BOOKS AND LIVING EXPENSES, FOR SCHOLARS WHO ARE PURSUING UNDERGRADUATE, GRADUATE OR PROFESSIONAL DEGREES AS A FULL-TIME STUDENT AT A PUBLIC OR PRIVATE, U.S.- BASED ACCREDITED INSTITUTION. EACH YEAR,THE FOUNDATIONSELECTS UP TO 60 TILLMAN SCHOLARS WHO EMBODY PATS COMMITMENT TO SERVICE, LEARNING AND ACTION. THE SCHOLARS CHOSEN DEMONSTRATE EXTRAORDINARY ACADEMIC AND LEADERSHIP POTENTIAL, A TRACK RECORD (CONTINUED ON SCHEDULE O) OF PERSEVERANCE, AND A DEEP DESIRE TO CREATE POSITIVE CHANGE THROUGH THEIR WORK IN THE FIELDS OF MEDICINE, LAW, BUSINESS, POLICY, TECHNOLOGY, EDUCATION AND THE ARTS. SINCE ITS INCEPTION, THE TS PROGRAM HAS EVOLVED INTO ACOMMUNITY OF MILITARY VETERANS AND SPOUSES, ACCEPTINGAPPLICANTS BASED ON MERIT AND POTENTIAL FOR IMPACT. OVERALL,SINCE INCEPTIONTHE FOUNDATION HAS INVESTEDOVER 14 MILLION IN TILLMAN SCHOLAR SCHOLARSHIPSAND HAS NAMED OVER 450 TILLMAN SCHOLARS AT MORE THAN 100 ACADEMIC INSTITUTIONS NATIONWIDE. TILLMAN SCHOLARS REPRESENT ALL FIVE BRANCHES OF THE UNITED STATES MILITARY, INCLUDING THE NATIONAL GUARD AND RESERVES, AS WELL AS MILITARY SPOUSES. AIDED BY A GRASSROOTS MARKETING EFFORT, THE FOUNDATION RECEIVED NEARLY 2,000 COMPLETE APPLICATIONS DURING THE MONTH-LONG SUBMISSION WINDOW DURING THE YEAR ENDED DECEMBER 31, 2016. AFTER CAREFUL REVIEW AND CONSIDERATION AMONG REGIONAL AND FINAL SELECTION COMMITTEES, 60 CANDIDATES (38 AT-LARGE AND 22 THROUGH UNIVERSITY PARTNERS) WERE SELECTED TO JOIN THE EIGHTH CLASS OF TILLMAN SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE FOUNDATION AWARDED 1,711,000 AND 1,637,750, RESPECTIVELY, IN SCHOLARSHIPS. AS OF DECEMBER 31, 2016 AND 2015, THE BOARD HAS DESIGNATED 1,374,250 AND 1,291,000, RESPECTIVELY, IN FUNDS FOR ANTICIPATED SCHOLARSHIP FUND RENEWALS FOR CURRENT TILLMAN SCHOLARS. PRIOR TO FOCUSING ON VETERANS' EDUCATION, THE FOUNDATION FULLY ENDOWED THE LEADERSHIP THROUGH ACTION PROGRAM AT ARIZONA STATE UNIVERSITY, SERVING PROMISING UNDERGRADUATE STUDENTS WITH A UNIQUE PERSONAL DEVELOPMENT AND LEADERSHIP CURRICULUM.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HART
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX GARWOOD
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BROWNE
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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. 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAT'S RUN IN-KIND ADVERTISING 138,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAT'S RUN IN-KIND ADVERTISING 138,600
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/CashGrantAmt3923000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,526
Liabilities
$46,102
Net assets
$2,650,424
Revenue
$3,367,050
Expenses
$3,184,692
Net income
$182,358
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