Civic Intelligence

Pat Tillman Foundation

990 • Fiscal year 2019 • EIN 20-1072336

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.PATTILLMANFOUNDATION.ORG
222 Merchandise Mart Plaza Ste 1212Chicago, IL 60661

(773) 360-5277

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,165

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,938,938

Up $422,200 (+12%) from 2018

Net Assets

Up

$3,806,585

Up $484,162 (+15%) from 2018

Liabilities

Down

$132,353

Down $61,962 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$3,942,827

Up $160,737 (+4.2%) from 2018

Expenses

Up

$3,551,146

Up $224,189 (+6.7%) from 2018

Net Income

Down

$391,681

Down $63,452 (-14%) from 2018

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

2019

Assets$3,938,938
Liabilities$132,353
Net Assets$3,806,585
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$3,942,827
Expenses$3,551,146
Net Income$391,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$4,823,574
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$1,506,737$1,352,522▼ $154,215
Investments Other Securities$936,461$1,235,678▲ $299,217
Pledges and Grants Receivable$876,751$1,112,653▲ $235,902
Prepaid Expenses and Deferred Charges$43,258$212,643▲ $169,385
Savings and Temporary Cash Investments$144,187$18,642▼ $125,545
Land, Buildings, and Equipment, Net$2,544--
Total Assets$3,516,738$3,938,938▲ $422,200
Other Assets Total$6,800$6,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$188,315$128,338▼ $59,977
Deferred Revenue$6,000$4,015▼ $1,985
Total Liabilities$194,315$132,353▼ $61,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,308,726$2,607,988▲ $299,262
Net Assets With Donor Restrictions$1,013,697$1,198,597▲ $184,900
Total Net Assets Fund Balance$3,322,423$3,806,585▲ $484,162
Total Liabilities and Net Assets / Fund Balance$3,516,738$3,938,938▲ $422,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,105$14,105
Other Securities$1,235,678--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FutrellCEOFT$119,165$119,165
Michelle MccarthyDirector ofFT$116,133$116,133
Jonathan DueDirector ofFT$107,415$107,415

Board Members and Trustees

NameTitle
Marie TillmanChairman
Chris HartVice Chairma
Alex GarwoodDirector
Ian SacksDirector
Joe BrowneDirector
Joe ShentonDirector
Lazar RaynalDirector
Michael BidwillDirector
Sage SteeleDirector
Benjamin HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,871,974
Program Service Revenue
$0
Investment Income
$70,853
Other Revenue
$0
All Other Contributions
$2,509,941
Change in Net Assets
$391,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,942,827
Revenue Not Reported on Form 990
$92,481
Total Revenue per Audited Statements
$4,035,308
Total Revenue per Form 990
$3,942,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,397,542
Other Expenses$1,084,729
Salaries, Compensation, and Employee Benefits$1,068,875
Total Fundraising Expense$505,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,374,542--$1,374,542
Other Salaries and Wages$574,523$99,913$231,736$906,172
Travel$281,694$36,502$22,121$340,317
Fees for Services Other$120,237$24,676$16,535$161,448
Occupancy$60,676$9,292$36,502$106,470
Payroll Taxes$44,561$38,377$17,793$100,731
Other Employee Benefits$42,076$2,097$17,799$61,972
Other Expenses$51,071$4,386$989$56,446
All Other Expenses$12,882$4,421$18,483$35,786
Fees for Services Accounting-$35,372-$35,372
Grants to Domestic Individuals$23,000--$23,000
Insurance$5,546$929$4,032$10,507
Office Expenses$3,738$938$2,026$6,702
Depreciation Depletion$1,340$228$976$2,544
Total Functional Expenses$2,770,057$275,996$505,093$3,551,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,551,146
Total Expenses per Audited Statements$3,551,146
Total Expenses per Form 990$3,551,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m UniversityCollege Station, TX3Education$63,000
University of OklahomaNorman, OK3Education$61,000
Harvard UniversityCambridge, MA3Education$60,000
Georgetown UniversityWashington, DC3Education$53,000
Vanderbilt UniversityNashville, TN3Education$50,000
Massachesetts Institute of TechnoloCambridge, MA3Education$48,000
University of ArizonaTucson, AZ3Education$42,000
University of WashingtonSeattle, WA3Education$39,000
Yale UniversityNew Haven, CT3-$39,000
Columbia UniversityNew York, NY3Education$38,000
Duke UniversityDurham, NC3Education$33,000
Trustees of University of PennPhiladelphia, PA3Education$33,000
George Washington UniversityWashington, DC3Education$32,000
Johns Hopkins (sais)Washington, DC3Education$31,942
Brown UniversityProvidence, RI3Education$28,000
George Mason UniversityFairfax, VA3Education$28,000
Indiana UniversityBloomington, IN3Education$28,000
Rutgers UniversityNew Brunswick, NJ3Education$22,500
Syracuse UniversitySyracuse, NY3Education$22,000
Uc RegentsLa Jolla, CA3Education$22,000
University of CaliforniaSan Francisco, CA3Education$22,000
University of MarylandCollege Park, MD3Education$22,000
University of MinnesotaMinneapolis, MN3Education$22,000
University of North CarolinaChapel Hill, NC3Education$22,000
Dartmouth CollegeHanover, NH3Education$21,000
The Ohio State University BursarColumbus, OH3Education$21,000
University of Texas at ArlingtonArlington, TX3Education$20,000
Stanford UnivStanford, CA3Education$18,000
University of Missouri - St LouisSt Louis, MO3Education$17,000
University of Missouri-kansas CityKansas City, MO3Education$17,000
Colorado School of MinesGolden, CO3Education$16,000
Geisninger Commonwealth School ofScranton, PA3Education$16,000
University of HoustonHouston, TX3Education$16,000
University of MichiganAnn Arbor, MI3Education$16,000
University of New MexicoAlbuquerque, NM3Education$16,000
University of South FloridaOrlando, FL3Education$16,000
North Carolina StateRaleigh, NC3Education$15,000
Liberty UniversityLynchburg, VA3Education$12,000
University of Illinois ChicagoChicago, IL3Education$11,500
Appalachian School of LawGrundy, VA3Education$11,000
Clemson UniversityClemson, SC3Education$11,000
Creighton UniveristyOmaha, NE3Education$11,000
Eastern Tennessee State UniversityJohnson City, TN3Education$11,000
Emory UniversityAtlanta, GA3Education$11,000
Fordham UniversityBronx, NY3Education$11,000
Hofstra UniversityHempstead, NY3Education$11,000
Rhode Island School of Design TotalProvidence, RI3Education$11,000
Texas Tech UniversityLubbock, TX3Education$11,000
Univerity of Southern CaliforniaLos Angeles, CA3Education$11,000
University of ChicagoChicago, IL3Education$11,000
University of Colorado - AnschutzAurora, CO3Education$11,000
University of DenverDenver, CO3Education$11,000
University of San FranciscoSan Francisco, CA3Education$11,000
Wake Forest UniversityWinstonsalem, NC3Education$11,000
Walden UniversityMinneapolis, MN3Education$11,000
Washington State UniversityPullman, WA3Education$11,000
Baylor UniversityWaco, TX3Education$10,000
Harvard Medical SchoolBoston, MA3Education$10,000
Jackson State UniversityJackson, MS3Education$10,000
University of North TexasDenton, TX3Education$10,000
Univ of Colorado - Colorado SpringsColorado Springs, CO3Education$9,600
Northern Arizona UniversityFlagstaff, AZ3Education$9,000
Asu FoundationTempe, AZ3Education$8,000
University of West FloridaPensacola, 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$880,747
Fundraising Gross Income$880,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PAT'S RUN (AZ)$2,242,780$880,747$880,747$0
Total Events$2,242,780$880,747$880,747-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 chairman 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
222 MERCHANDISE MART PLAZA STE 1212, CHICAGO, IL 60661

Signing Officer

Name
Benjamin Hill
Title
Treasurer
Phone
7733605277
Signed
2020-11-12

Organization Details

Principal Officer
Marie Tillman
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
2,000

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 18 million in academic support since 2004, and named over 600 tillman scholars at over 100 academic institutions nationwide.”

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

“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 foundation selects 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 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 a community of military veterans and spouses, accepting applicants based on merit and potential for impact. Overall, since inception the foundation has invested over 18 million in tillman scholar scholarships and has named over 640 tillman scholars at more than 120 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 2,400 complete applications during the month-long submission window during the year ended december 31, 2019. After careful review and consideration among regional and final selection committees, 60 candidates were selected to join the tenth class of tillman scholars. During the years ended december 31, 2019 and 2018, the foundation awarded 1,397,542 and 1,388,000, respectively, in scholarships. As of december 31, 2019 and 2018, the board has designated 1,758,000 and 1,797,100, respectively, in funds for anticipated scholarship fund renewals for current tillman military 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.”

Raw XML AppendixShowing 400 of 1,133 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/BOYAmt0188315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128338
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/AllOtherContributionsAmt02509941
IRS990/AllOtherExpensesGrp/FundraisingAmt018483
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012882
IRS990/AllOtherExpensesGrp/TotalAmt035786
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE HEALTH TRUST
IRS990/BooksInCareOfDetail/PhoneNum04085138765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 ALMADEN EXPWY SUITE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01506737
IRS990/CashNonInterestBearingGrp/EOYAmt01352522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01362033
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03871974
IRS990/CYGrantsAndSimilarPaidAmt01397542
IRS990/CYInvestmentIncomeAmt070853
IRS990/CYOtherExpensesAmt01084729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0391681
IRS990/CYSalariesCompEmpBnftPaidAmt01068875
IRS990/CYTotalExpensesAmt03551146
IRS990/CYTotalFundraisingExpenseAmt0505093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03942827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt04015
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0976
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0228
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01340
IRS990/DepreciationDepletionGrp/TotalAmt02544
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 FOUNDATION SELECTS 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 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 A COMMUNITY OF MILITARY VETERANS AND SPOUSES, ACCEPTING APPLICANTS BASED ON MERIT AND POTENTIAL FOR IMPACT. OVERALL, SINCE INCEPTION THE FOUNDATION HAS INVESTED OVER 18 MILLION IN TILLMAN SCHOLAR SCHOLARSHIPS AND HAS NAMED OVER 640 TILLMAN SCHOLARS AT MORE THAN 120 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 2,400 COMPLETE APPLICATIONS DURING THE MONTH-LONG SUBMISSION WINDOW DURING THE YEAR ENDED DECEMBER 31, 2019. AFTER CAREFUL REVIEW AND CONSIDERATION AMONG REGIONAL AND FINAL SELECTION COMMITTEES, 60 CANDIDATES WERE SELECTED TO JOIN THE TENTH CLASS OF TILLMAN SCHOLARS. DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE FOUNDATION AWARDED 1,397,542 AND 1,388,000, RESPECTIVELY, IN SCHOLARSHIPS. AS OF DECEMBER 31, 2019 AND 2018, THE BOARD HAS DESIGNATED 1,758,000 AND 1,797,100, RESPECTIVELY, IN FUNDS FOR ANTICIPATED SCHOLARSHIP FUND RENEWALS FOR CURRENT TILLMAN MILITARY 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01013697
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01198597
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02770057
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035372
IRS990/FeesForServicesAccountingGrp/TotalAmt035372
IRS990/FeesForServicesOtherGrp/FundraisingAmt016535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120237
IRS990/FeesForServicesOtherGrp/TotalAmt0161448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HART
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX GARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BIDWILL
IRS990/Form990PartVIISectionAGrp/PersonNm5IAN SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm6SAGE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAZAR RAYNAL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE SHENTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN FUTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN DUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107415
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01362033
IRS990/FundraisingDirectExpensesAmt0880747
IRS990/FundraisingGrossIncomeAmt0880747
IRS990/GainOrLossGrp/OtherAmt045324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01397542
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01374542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01374542
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045324
IRS990/GrossReceiptsAmt04823574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04032
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/ProgramServicesAmt05546
IRS990/InsuranceGrp/TotalAmt010507
IRS990/InvestmentIncomeGrp/ExclusionAmt025529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025529
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0936461
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01235678
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02544
IRS990/LandBldgEquipCostOrOtherBssAmt014105
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/NetAssetsOrFundBalancesBOYAmt03322423
IRS990/NetAssetsOrFundBalancesEOYAmt03806585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045324
IRS990/NetUnrlzdGainsLossesInvstAmt092481
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02308726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02607988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt036502
IRS990/OccupancyGrp/ManagementAndGeneralAmt09292
IRS990/OccupancyGrp/ProgramServicesAmt060676
IRS990/OccupancyGrp/TotalAmt0106470
IRS990/OfficeExpensesGrp/FundraisingAmt02026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OfficeExpensesGrp/ProgramServicesAmt03738
IRS990/OfficeExpensesGrp/TotalAmt06702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06800
IRS990/OtherAssetsTotalGrp/EOYAmt06800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061972
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MILITARY SCHOLARS SUPPORT
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0136101
IRS990/OtherExpensesGrp/FundraisingAmt1989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14386
IRS990/OtherExpensesGrp/ProgramServicesAmt030464
IRS990/OtherExpensesGrp/ProgramServicesAmt174473
IRS990/OtherExpensesGrp/ProgramServicesAmt269234
IRS990/OtherExpensesGrp/ProgramServicesAmt351071
IRS990/OtherExpensesGrp/TotalAmt0185430
IRS990/OtherExpensesGrp/TotalAmt174473
IRS990/OtherExpensesGrp/TotalAmt269234
IRS990/OtherExpensesGrp/TotalAmt356446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906172
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038377
IRS990/PayrollTaxesGrp/ProgramServicesAmt044561
IRS990/PayrollTaxesGrp/TotalAmt0100731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0876751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01112653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212643
IRS990/PrincipalOfficerNm0MARIE TILLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03709150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01388000
IRS990/PYInvestmentIncomeAmt072940
IRS990/PYOtherExpensesAmt01028232
IRS990/PYRevenuesLessExpensesAmt0455133
IRS990/PYSalariesCompEmpBnftPaidAmt0910725
IRS990/PYTotalExpensesAmt03326957
IRS990/PYTotalRevenueAmt03782090
IRS990/ReconcilationRevenueExpnssAmt0391681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03871818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03709150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03284731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03338768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02817505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017021972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02586901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt017021972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03871818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03709150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03284731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03338768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02817505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017021972
IRS990ScheduleA/TotalSupportAmt017122154
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/DepreciationAmt014105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014105
IRS990ScheduleD/ExpensesSubtotalAmt03551146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt092481
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01235678
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt092481
IRS990ScheduleD/RevenueSubtotalAmt03942827
IRS990ScheduleD/TotalBookValueSecuritiesAmt01235678
IRS990ScheduleD/TotalExpensesPerForm990Amt03551146
IRS990ScheduleD/TotalRevenuePerForm990Amt03942827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04035308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03551146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01362033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01362033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0880747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAT'S RUN (AZ)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02242780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02242780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0880747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0880747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0880747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0880747
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt328000
IRS990ScheduleI/RecipientTable/CashGrantAmt411000
IRS990ScheduleI/RecipientTable/CashGrantAmt516000
IRS990ScheduleI/RecipientTable/CashGrantAmt638000
IRS990ScheduleI/RecipientTable/CashGrantAmt711000
IRS990ScheduleI/RecipientTable/CashGrantAmt821000
IRS990ScheduleI/RecipientTable/CashGrantAmt933000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011000
IRS990ScheduleI/RecipientTable/CashGrantAmt1111000
IRS990ScheduleI/RecipientTable/CashGrantAmt1211000
IRS990ScheduleI/RecipientTable/CashGrantAmt1316000
IRS990ScheduleI/RecipientTable/CashGrantAmt1428000
IRS990ScheduleI/RecipientTable/CashGrantAmt1532000
IRS990ScheduleI/RecipientTable/CashGrantAmt1653000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1860000
IRS990ScheduleI/RecipientTable/CashGrantAmt1911000
IRS990ScheduleI/RecipientTable/CashGrantAmt2028000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2231942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,938,938
Liabilities
$132,353
Net assets
$3,806,585
Revenue
$3,942,827
Expenses
$3,551,146
Net income
$391,681
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits