Civic Intelligence

The Ironman Foundation Inc.

990 • Fiscal year 2012 • EIN 65-1172979

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

2701 N Rocky Point Drive No 125033607
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,352,671

Up $1,440,073 (+49%) from 2011

Net Assets

Up

$3,860,784

Up $1,107,013 (+40%) from 2011

Liabilities

Up

$491,887

Up $333,060 (+210%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,395,384

Up $72,259 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,399,608Liabilities 2010: $27,490Net Assets 2010: $2,372,1182010Assets 2011: $2,912,598Liabilities 2011: $158,827Net Assets 2011: $2,753,7712011Assets 2012: $4,352,671Liabilities 2012: $491,887Net Assets 2012: $3,860,7842012Assets 2013: $5,286,256Liabilities 2013: $312,491Net Assets 2013: $4,973,7652013Assets 2014: $5,605,801Liabilities 2014: $231,428Net Assets 2014: $5,374,3732014Assets 2015: $5,890,638Liabilities 2015: $167,704Net Assets 2015: $5,722,9342015Assets 2016: $6,094,967Liabilities 2016: $10,999Net Assets 2016: $6,083,9682016Assets 2017: $6,865,818Liabilities 2017: $91,741Net Assets 2017: $6,774,0772017Assets 2018: $6,638,698Liabilities 2018: $79,745Net Assets 2018: $6,558,9532018Assets 2019: $7,697,370Liabilities 2019: $49,668Net Assets 2019: $7,647,7022019Assets 2020: $8,345,444Liabilities 2020: $167,274Net Assets 2020: $8,178,1702020Assets 2021: $9,463,048Liabilities 2021: $117,045Net Assets 2021: $9,346,0032021Assets 2022: $8,913,811Liabilities 2022: $86,446Net Assets 2022: $8,827,3652022Assets 2023: $9,446,547Liabilities 2023: $207,561Net Assets 2023: $9,238,9862023Assets 2024: $10,200,549Liabilities 2024: $102,622Net Assets 2024: $10,097,9272024

Highlighted filing

2012

Assets$4,352,671
Liabilities$491,887
Net Assets$3,860,784

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $399,1792010Expenses 2011: $1,323,1252011Expenses 2012: $1,395,3842012Revenue 2013: $2,288,482Expenses 2013: $1,665,589Net Income 2013: $622,8932013Revenue 2014: $2,131,313Expenses 2014: $1,741,057Net Income 2014: $390,2562014Revenue 2015: $3,234,857Expenses 2015: $2,594,438Net Income 2015: $640,4192015Revenue 2016: $2,842,535Expenses 2016: $2,652,783Net Income 2016: $189,7522016Revenue 2017: $3,078,747Expenses 2017: $2,555,576Net Income 2017: $523,1712017Revenue 2018: $3,234,168Expenses 2018: $2,925,074Net Income 2018: $309,0942018Revenue 2019: $3,334,663Expenses 2019: $3,253,659Net Income 2019: $81,0042019Revenue 2020: $2,254,201Expenses 2020: $1,644,820Net Income 2020: $609,3812020Revenue 2021: $2,918,187Expenses 2021: $2,915,552Net Income 2021: $2,6352021Revenue 2022: $3,635,775Expenses 2022: $3,189,524Net Income 2022: $446,2512022Revenue 2023: $3,014,154Expenses 2023: $3,323,761Net Income 2023: -$309,6072023Revenue 2024: $3,118,070Expenses 2024: $2,701,391Net Income 2024: $416,6792024

Highlighted filing

2012

Revenue-
Expenses$1,395,384
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$2,060,819
Mission and Program Overview

Mission

To leave ironman's legacy through philanthropy, volunteerism and grant making; by supporting various athletic, community, education, health, human services and public benefit non-profit organizations around the world.

Filing and Contact Details

Filer

EIN
65-1172979
Raw XML AppendixShowing 400 of 742 raw XML fields

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IRS990ScheduleI/RecipientTable/AddressUS/City18CONROE
IRS990ScheduleI/RecipientTable/AddressUS/City19LAGRANGE
IRS990ScheduleI/RecipientTable/AddressUS/City20ALPINE
IRS990ScheduleI/RecipientTable/AddressUS/City21POST FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City22WEST GREENWICH
IRS990ScheduleI/RecipientTable/AddressUS/City23HURRICANE
IRS990ScheduleI/RecipientTable/AddressUS/City24BELMONT
IRS990ScheduleI/RecipientTable/AddressUS/City25SCOTTSDALE
IRS990ScheduleI/RecipientTable/AddressUS/City26SYRACUSE
IRS990ScheduleI/RecipientTable/AddressUS/City27TEMPE
IRS990ScheduleI/RecipientTable/AddressUS/City28THE WOODLANDS
IRS990ScheduleI/RecipientTable/AddressUS/City29AU SABLE FORKS
IRS990ScheduleI/RecipientTable/AddressUS/City30KEENE
IRS990ScheduleI/RecipientTable/AddressUS/City31LAKE PLACID
IRS990ScheduleI/RecipientTable/AddressUS/City32TOPEKA
IRS990ScheduleI/RecipientTable/AddressUS/City33LOUISVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City34HOUSTON
IRS990ScheduleI/RecipientTable/AddressUS/City35COEUR DALENE
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/State1WA
IRS990ScheduleI/RecipientTable/AddressUS/State2WA
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/State4TX
IRS990ScheduleI/RecipientTable/AddressUS/State5TX
IRS990ScheduleI/RecipientTable/AddressUS/State6ID
IRS990ScheduleI/RecipientTable/AddressUS/State7NY
IRS990ScheduleI/RecipientTable/AddressUS/State8NY
IRS990ScheduleI/RecipientTable/AddressUS/State9NY
IRS990ScheduleI/RecipientTable/AddressUS/State10TX
IRS990ScheduleI/RecipientTable/AddressUS/State11TX
IRS990ScheduleI/RecipientTable/AddressUS/State12NH
IRS990ScheduleI/RecipientTable/AddressUS/State13ID
IRS990ScheduleI/RecipientTable/AddressUS/State14NY
IRS990ScheduleI/RecipientTable/AddressUS/State15NY
IRS990ScheduleI/RecipientTable/AddressUS/State16WI
IRS990ScheduleI/RecipientTable/AddressUS/State17TX
IRS990ScheduleI/RecipientTable/AddressUS/State18TX
IRS990ScheduleI/RecipientTable/AddressUS/State19KY
IRS990ScheduleI/RecipientTable/AddressUS/State20NJ
IRS990ScheduleI/RecipientTable/AddressUS/State21ID
IRS990ScheduleI/RecipientTable/AddressUS/State22RI
IRS990ScheduleI/RecipientTable/AddressUS/State23UT
IRS990ScheduleI/RecipientTable/AddressUS/State24NH
IRS990ScheduleI/RecipientTable/AddressUS/State25AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.10$10.1$3.12$2.70$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.21$9.24$3.01$3.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.09$8.83$3.64$3.19$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.12$9.35$2.92$2.92$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.17$8.18$2.25$1.64$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.05$7.65$3.33$3.25$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.08$6.56$3.23$2.93$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.09$6.77$3.08$2.56$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.01$6.08$2.84$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.17$5.72$3.23$2.59$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.23$5.37$2.13$1.74$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.31$4.97$2.29$1.67$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.49$3.86$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.16$2.75$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$0.40