Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1072336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,516,738
Up $373,251 (+12%) from 2017
Net Assets
Up$3,322,423
Up $322,718 (+11%) from 2017
Liabilities
Up$194,315
Up $50,533 (+35%) from 2017
Revenue
Up$3,782,090
Up $448,599 (+13%) from 2017
Expenses
Up$3,326,957
Up $284,070 (+9.3%) from 2017
Net Income
Up$455,133
Up $164,529 (+57%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,234,582 | $1,506,737 | ▲ $272,155 |
| Investments Other Securities | $996,744 | $936,461 | ▼ $60,283 |
| Pledges and Grants Receivable | $694,511 | $876,751 | ▲ $182,240 |
| Savings and Temporary Cash Investments | $122,230 | $144,187 | ▲ $21,957 |
| Prepaid Expenses and Deferred Charges | $77,306 | $43,258 | ▼ $34,048 |
| Land, Buildings, and Equipment, Net | $6,982 | $2,544 | ▼ $4,438 |
| Total Assets | $3,143,487 | $3,516,738 | ▲ $373,251 |
| Other Assets Total | $11,132 | $6,800 | ▼ $4,332 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,564 | $188,315 | ▲ $49,751 |
| Deferred Revenue | $4,500 | $6,000 | ▲ $1,500 |
| Other Liabilities | $718 | - | - |
| Total Liabilities | $143,782 | $194,315 | ▲ $50,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,205,793 | $2,308,726 | ▲ $102,933 |
| Temporarily Rstr Net Assets | $793,912 | $1,013,697 | ▲ $219,785 |
| Total Net Assets Fund Balance | $2,999,705 | $3,322,423 | ▲ $322,718 |
| Total Liabilities and Net Assets / Fund Balance | $3,143,487 | $3,516,738 | ▲ $373,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,544 | $11,561 | $14,105 |
| Other Securities | $936,461 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| KILL' ANDERSON | Executive Di | FT | $145,000 | $145,000 |
| Name | Title |
|---|---|
| Marie Tillman | Chairman |
| Chris Hart | Vice Chairma |
| Alex Garwood | Director |
| Ian Sacks | Director |
| Joe Browne | Director |
| Lazar Raynal | Director |
| Michael Bidwill | Director |
| Sage Steele | Director |
| Benjamin Hill | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $1,142,177 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $1,142,177 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,388,000 |
| Other Expenses | $1,028,232 |
| Salaries, Compensation, and Employee Benefits | $910,725 |
| Total Fundraising Expense | $456,728 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,373,000 | - | - | $1,373,000 |
| Other Salaries and Wages | $394,834 | $66,810 | $176,076 | $637,720 |
| Travel | $281,813 | $29,152 | $19,645 | $330,610 |
| Fees for Services Other | $149,410 | $25,123 | $23,908 | $198,441 |
| Current Officers, Directors, Trustees, and Key Employees | $89,775 | $15,190 | $40,035 | $145,000 |
| Occupancy | $47,384 | $12,694 | $32,261 | $92,339 |
| Payroll Taxes | $48,383 | $8,420 | $21,123 | $77,926 |
| Other Employee Benefits | $32,470 | $1,458 | $16,151 | $50,079 |
| Fees for Services Accounting | - | $33,362 | - | $33,362 |
| All Other Expenses | $19,823 | $5,001 | $5,873 | $30,697 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Other Expenses | $1,860 | $4,372 | $6,938 | $13,170 |
| Insurance | $4,325 | $806 | $3,665 | $8,796 |
| Office Expenses | $5,055 | $832 | $2,346 | $8,233 |
| Depreciation Depletion | $1,386 | $258 | $1,175 | $2,819 |
| Total Functional Expenses | $2,665,850 | $204,379 | $456,728 | $3,326,957 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,326,957 |
| Total Expenses per Audited Statements | $3,326,957 |
| Total Expenses per Form 990 | $3,326,957 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of North Carolina | Chapel Hill, NC | 3 | Education | $63,000 |
| University of Minnesota | Minneapolis, MN | 3 | Education | $61,000 |
| George Washington University | Washington, DC | 3 | Education | $54,000 |
| Georgetown University | Washington, DC | 3 | Education | $54,000 |
| University of Oklahoma | Norman, OK | 3 | Education | $54,000 |
| The Ohio State University Bursar | Columbus, OH | 3 | Education | $53,000 |
| Texas A&m University | College Station, TX | 3 | Education | $51,000 |
| Harvard University | Cambridge, MA | 3 | Education | $48,000 |
| University of Washington | Seattle, WA | 3 | Education | $42,000 |
| Stanford University | Stanford, CA | 3 | Education | $39,000 |
| Duke University | Durham, NC | 3 | Education | $33,000 |
| Trustees of University of Penn | Philadelphia, PA | 3 | Education | $33,000 |
| Vanderbilt University | Nashville, TN | 3 | Education | $32,000 |
| University of Arkansas | Fayetteville, AR | 3 | Education | $31,000 |
| Rutgers University | New Brunswick, NJ | 3 | Education | $30,000 |
| Johns Hopkins Unveristy School of E | Columbia, MD | 3 | Education | $26,000 |
| University of Illinois Chicago | Chicago, IL | 3 | Education | $23,000 |
| Asu Foundation | Tempe, AZ | 3 | Education | $22,000 |
| Syracuse University | Syracuse, NY | 3 | Education | $22,000 |
| Uc Regents | La Jolla, CA | 3 | Education | $22,000 |
| Yale University | New Haven, CT | 3 | Education | $22,000 |
| Columbia University | New York, NY | 3 | Education | $21,000 |
| Massachesetts Institute of Technolo | Cambridge, MA | 3 | Education | $21,000 |
| University of Chicago | Chicago, IL | 3 | Education | $21,000 |
| University of Maryland | College Park, MD | 3 | Education | $21,000 |
| University of New Mexico | Albuquerque, NM | 3 | Education | $21,000 |
| University of South Florida | Orlando, FL | 3 | Education | $21,000 |
| Suffolk University Law School | Boston, MA | 3 | Education | $20,000 |
| University of Colorado - Boulder | Boulder, CO | 3 | Education | $19,000 |
| George Mason University | Fairfax, VA | 3 | Education | $18,000 |
| Colorado School of Mines | Golden, CO | 3 | Education | $16,000 |
| Catholic University of America | Washington, DC | 3 | Education | $15,000 |
| Harvard Business School | Boston, MA | 3 | Education | $15,000 |
| North Carolina State | Raleigh, NC | 3 | Education | $15,000 |
| Thomas Jefferson University | Philadelphia, PA | 3 | Education | $15,000 |
| University of Utah | Salt Lake City, UT | 3 | Education | $15,000 |
| Liberty University | Lynchburg, VA | 3 | Education | $12,000 |
| American University | Washingtion, DC | 3 | Education | $11,000 |
| Belmont University | Nashville, TN | 3 | Education | $11,000 |
| Creighton Univeristy | Omaha, NE | 3 | Education | $11,000 |
| Embry - Riddle Aeronautical | Daytona Beach, FL | 3 | Education | $11,000 |
| Georgia State University | Atlanta, GA | 3 | Education | $11,000 |
| Northwestern University | Evanston, IL | 3 | Education | $11,000 |
| Oregon Health & Science University | Portland, OR | 3 | Education | $11,000 |
| University of Missouri - St Louis | St Louis, MO | 3 | Education | $11,000 |
| University of West Florida | Pensacola, FL | 3 | Education | $11,000 |
| Washington State University | Pullman, WA | 3 | Education | $11,000 |
| Wilkes University | Wilkes Barre, PA | 3 | Education | $11,000 |
| Baylor University | Waco, TX | 3 | Education | $10,000 |
| Dartmouth College | Hanover, NH | 3 | Education | $10,000 |
| Geisninger Commonwealth School of | Scranton, PA | 3 | Education | $10,000 |
| Harvard Medical School | Boston, MA | 3 | Education | $10,000 |
| Indiana University | Bloomington, IN | 3 | Education | $10,000 |
| Jackson State University | Jackson, MS | 3 | Education | $10,000 |
| University of Arizona | Tucson, AZ | 3 | Education | $10,000 |
| University of Texas at Arlington | Arlington, TX | 3 | Education | $10,000 |
| University of Virginia | Charlottesville, VA | 3 | Education | $10,000 |
| Uthscsa | San Antonio, TX | 3 | Education | $10,000 |
| Wake Forest University | Winstonsalem, NC | 3 | Education | $10,000 |
| Northern Arizona University | Flagstaff, AZ | 3 | Education | $9,000 |
| University of Florida | Gainesville, FL | 3 | Education | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $853,386 |
| Fundraising Gross Income | $853,386 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PAT'S RUN (AZ) | $2,153,878 | $853,386 | $853,386 | $0 |
| Total Events | $2,153,878 | $853,386 | $853,386 | - |
“Marie tillman alex garwood chairman director sister-in-law”
“The board of directors reviews the audited financial statements and 990 with the auditors at an annual meeting.”
“The conflict of interest policy is reviewed by and signed by all employees and board members annually.”
“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.”
“The foundation uses a geographic specific salary survey for determining salary ranges for top management officials. The board has final approval for compensation.”
“Upon request and the financials are disclosed on guidestar.org”
“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 18 million in academic support since 2004, and named over 600 tillman scholars at over 100 academic institutions nationwide.”
“The 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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2819 |
| IRS990/Desc | 0 | THE 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/PersonNm | 0 | MARIE TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX GARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BIDWILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IAN SACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAGE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAZAR RAYNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KILL' ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1300492 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 853386 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 853386 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 50053 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1388000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1373000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1373000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50053 |
| IRS990/GrossReceiptsAmt | 0 | 4635476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 996744 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 936461 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14105 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2999705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3322423 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 50053 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50053 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -132415 |
| IRS990/NoncashContributionsAmt | 0 | 1142177 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32261 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92339 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6800 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16151 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50079 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MILITARY SCHOLARS SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 105910 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1622 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 718 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 176076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 637720 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77926 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 694511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 876751 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43258 |
| IRS990/PrincipalOfficerNm | 0 | MARIE TILLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3284731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1426250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48760 |
| IRS990/PYOtherExpensesAmt | 0 | 730769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 885868 |
| IRS990/PYTotalExpensesAmt | 0 | 3042887 |
| IRS990/PYTotalRevenueAmt | 0 | 3333491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 455133 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3709150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3284731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3338768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2817505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2906698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16056852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94364 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1705998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16056852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3709150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3284731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3338768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2817505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2906698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16056852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16151216 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14105 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3326957 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -132415 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 936461 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BOND FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -132415 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3782090 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2544 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 936461 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3326957 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3782090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3649675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3326957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1300492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1300492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 853386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PAT'S RUN (AZ) |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2153878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2153878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 853386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 853386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 853386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 853386 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AZ |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 33000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 54000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 54000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 48000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 26000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 39000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 51000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 53000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 33000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 31000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 19000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 23000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.