Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
The Ironman Foundation Inc.
990 • Fiscal year 2015 • EIN 65-1172979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$5,890,638
Up $284,837 (+5.1%) from 2014
Net Assets
Up$5,722,934
Up $348,561 (+6.5%) from 2014
Liabilities
Down$167,704
Down $63,724 (-28%) from 2014
Revenue And Expenses
Revenue
Up$3,234,857
Up $1,103,544 (+52%) from 2014
Expenses
Up$2,594,438
Up $853,381 (+49%) from 2014
Net Income
Up$640,419
Up $250,163 (+64%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $3,241,457
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.
To leave ironman's legacy through philanthropy, volunteerism and grant making.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,374,373 | $5,722,934 | ▲ $348,561 |
| Investments in Publicly Traded Securities | $4,950,569 | $5,380,231 | ▲ $429,662 |
| Accounts Receivable | $0 | $134,452 | ▲ $134,452 |
| Cash and Non-Interest-Bearing Accounts | $203,655 | $34,250 | ▼ $169,405 |
| Land, Buildings, and Equipment, Net | $0 | $15,062 | ▲ $15,062 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,605,801 | $5,890,638 | ▲ $284,837 |
| Other Assets Total | $451,577 | $326,643 | ▼ $124,934 |
| Liabilities | |||
| Escrow Account Liability | $217,400 | $153,640 | ▼ $63,760 |
| Accounts Payable and Accrued Expenses | $14,028 | $14,064 | ▲ $36 |
| Total Liabilities | $231,428 | $167,704 | ▼ $63,724 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,374,373 | $5,722,934 | ▲ $348,561 |
| Total Liabilities and Net Assets / Fund Balance | $5,605,801 | $5,890,638 | ▲ $284,837 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,062 | $3,012 | $18,074 |
| Other Assets Org | $326,643 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Deschenes | Executive Director | FT | $132,888 | $14,011 | $146,899 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Johnston | President |
| Carola Ross | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,924,203
- Program Service Revenue
- $0
- Investment Income
- $284,088
- Other Revenue
- $26,566
- All Other Contributions
- $2,718,803
- Change in Net Assets
- $640,419
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $29,286 | Stock Market Quotes |
| Total Noncash Contributions | 1 | $29,286 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,208,016
- Revenue Not Reported on Financial Statements
- $26,841
- Revenue Not Reported on Form 990
- $-285,258
- Total Revenue per Audited Statements
- $2,922,758
- Total Revenue per Form 990
- $3,234,857
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,664,339 |
| Other Expenses | $622,870 |
| Total Fundraising Expense | $442,395 |
| Salaries, Compensation, and Employee Benefits | $307,229 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,439,097 | - | - | $1,439,097 |
| Advertising | $66,500 | $23,554 | $140,149 | $230,203 |
| Foreign Grants | $225,242 | - | - | $225,242 |
| Current Officers, Directors, Trustees, and Key Employees | $63,229 | $49,386 | $34,284 | $146,899 |
| Other Salaries and Wages | $57,880 | $45,209 | $31,383 | $134,472 |
| Travel | $18,884 | $18,884 | $18,884 | $56,652 |
| Fees for Services Accounting | - | $53,559 | - | $53,559 |
| Office Expenses | $15,269 | $3,817 | $20,453 | $39,539 |
| Fees for Service Investment Mgmnt Fees | - | $26,841 | - | $26,841 |
| Payroll Taxes | $8,833 | $6,305 | $4,834 | $19,972 |
| Occupancy | $4,173 | $3,369 | $2,273 | $9,815 |
| Fees for Services Other | - | $8,829 | - | $8,829 |
| Other Employee Benefits | $680 | $4,566 | $640 | $5,886 |
| Depreciation Depletion | - | $3,012 | - | $3,012 |
| Conferences and Meetings | - | $2,155 | - | $2,155 |
| Fees for Services Legal | - | $1,411 | - | $1,411 |
| Other Expenses | - | $195 | $189,495 | $195 |
| Total Functional Expenses | $1,899,787 | $252,256 | $442,395 | $2,594,438 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,594,438 |
| Total Expenses per Audited Statements | $2,574,197 |
| Expenses per Audited Statements | $2,567,597 |
| Expenses Not Reported on Financial Statements | $26,841 |
| Expenses Not Reported on Form 990 | $6,600 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Navy Seal Foundation | Virginia Beach, VA | 501(c)(3) | Support Specific Charitable Programs | $90,000 |
| Madison Area Sports Commission | Madison, WI | 501(c)(3) | Support Specific Charitable Programs | $35,000 |
| Interfaith of the Woodlands | The Woodlands, TX | 501(c)(3) | Support Specific Charitable Programs | $32,000 |
| Chattanooga Area Food Bank | Chattanooga, TN | 501(c)(3) | Support Specific Charitable Programs | $26,846 |
| Daniel Sayre Memorial Foundation Inc | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $20,255 |
| Louisville Sports Commission | Louisville, KY | 501(c)(3) | Support Specific Charitable Programs | $20,000 |
| SALT RIVER COMMUNITY CHILDREN'S FOUNDATION | Scottsdale, AZ | 501(c)(3) | Support Specific Charitable Programs | $20,000 |
| Boulder Valley School District | Boulder, CO | 501(c)(3) | Support Specific Charitable Programs | $17,050 |
| CITY OF COEUR D'ALENE | Coeur Dalene, ID | 501(c)(3) | Support Specific Charitable Programs | $15,000 |
| Education for Tomorrow Alliance | Conroe, TX | 501(c)(3) | Support Specific Charitable Programs | $14,500 |
| Lake Placid Baptist Church | Lake Placid, NY | 501(c)(3) | Support Specific Charitable Programs | $13,500 |
| Dorchester County Family Ymca | Cambridge, MD | 501(c)(3) | Support Specific Charitable Programs | $13,000 |
| Angel Reach | Conroe, TX | 501(c)(3) | Support Specific Charitable Programs | $12,500 |
| American Legion Auxiliary Unit 181 | Litchfield, ME | 501(c)(3) | Support Specific Charitable Programs | $11,150 |
| Sparc Chattanooga | Hixson, TN | 501(c)(3) | Support Specific Charitable Programs | $10,935 |
| Montgomery County Youth Services | Conroe, TX | 501(c)(3) | Support Specific Charitable Programs | $10,750 |
| Boy Scouts of America - Sam Houston | Houston, TX | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Dove Center | St George, UT | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Meals on Wheels Montgomery County | Abington, PA | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Oldaham County Fiscal Court | La Grange, KY | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Paradox Sports | Boulder, CO | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Slavation Army - Kroc Center | Coeur Dalene, ID | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Snow Canyon State Park | Ivins, UT | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Kai Opua Canoe Club Inc | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $9,900 |
| Hospice of Kona | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $9,600 |
| University of the Nations Inc | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $8,900 |
| City of Panama City Beach Parks and Recreation | Panama City Beach, FL | 501(c)(3) | Support Specific Charitable Programs | $7,700 |
| Hawaii Island United Way | Hilo, HI | 501(c)(3) | Support Specific Charitable Programs | $7,500 |
| Truckee Fire Protection District | Truckee, CA | 501(c)(3) | Support Specific Charitable Programs | $7,500 |
| Girls on the Run Southern Utah | St George, UT | 501(c)(3) | Support Specific Charitable Programs | $7,200 |
| Lake City High School | Coeur Dalene, ID | 501(c)(3) | Support Specific Charitable Programs | $7,000 |
| University of Nevada Foundation | Reno, NV | 501(c)(3) | Support Specific Charitable Programs | $6,600 |
| Southern Utah Bicycle Alliance | Santa Clara, UT | 501(c)(3) | Support Specific Charitable Programs | $6,500 |
| Wear Blue Run to Remember | Virginia Beach, VA | 501(c)(3) | Support Specific Charitable Programs | $6,200 |
| Dorchester County Board of Education | Cambridge, MD | 501(c)(3) | Support Specific Charitable Programs | $6,100 |
| Adirondack Medical Center | Saranac Lake, NY | 501(c)(3) | Support Specific Charitable Programs | $5,690 |
| Loveland High School | Loveland, CO | 501(c)(3) | Support Specific Charitable Programs | $5,650 |
| Ball High School | Galveston, TX | 501(c)(3) | Support Specific Charitable Programs | $5,450 |
| Idaho Lacrosse Association | Boise, ID | 501(c)(3) | Support Specific Charitable Programs | $5,400 |
| Haines City High School | Haines City, FL | 501(c)(3) | Support Specific Charitable Programs | $5,200 |
| Washington County School District Foundation | St George, UT | 501(c)(3) | Support Specific Charitable Programs | $5,050 |
| Boy Scouts of America - Troop 491 | Montgomery, TX | 501(c)(3) | Support Specific Charitable Programs | $5,000 |
| Haav | Kamuela, HI | 501(c)(3) | Support Specific Charitable Programs | $5,000 |
| Harbor House of Louisville | Louisville, KY | 501(c)(3) | Support Specific Charitable Programs | $5,000 |
| Neighborhood Place of Puna | Pahoa, HI | 501(c)(3) | Support Specific Charitable Programs | $5,000 |
| Utah Foster Care Foundation | Murray, UT | 501(c)(3) | Support Specific Charitable Programs | $5,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $225,242
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants to Recipients Located in Region | N/a | 0 | 0 | $164,403 |
| Europe (including Iceland & Greenland) | Grants to Recipients Located in Region | N/a | 0 | 0 | $40,839 |
| East Asia and the Pacific | Grants to Recipients Located in Region | N/a | 0 | 0 | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,600 |
| Fundraising Gross Income | $6,600 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| E-bay Auction Sales | $212,000 | $6,600 | $6,600 | $0 |
| Total Events | $212,000 | $6,600 | $6,600 | $0 |
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 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of the foundation is world triathlon corporation.”
Form 990, Part VI, Section A, Line 7A
“The sole member appoints the foundation's board of directors.”
Form 990, Part VI, Section A, Line 7B
“The sole member is specifically granted the power to exercise the following: 1) elect and remove the foundation's board of directors 2) to approve amendments of the foundation's articles of incorporation and bylaws 3) to approve all extraordinary transactions of the foundation, including without limitation, any plans of merger of the foundation, sales, leases, exchanges, or other dispositions of all or substantially all of the property or assets of the foundation, and the dissolution and plan of distribution of the foundation”
Form 990, Part VI, Section A, Line 8B
“The foundation did not have any committees with authority to act on behalf of the governing body during the tax year.”
Form 990, Part VI, Section B, Line 11
“The return is prepared by an outside public accounting firm based on information supplied by management. After a review by the management of the foundation, the board of directors review of the return before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The foundation's conflict of interest policy covers directors, officers, members of any committees and executive employees. Every covered person annually signs a statement that affirms that he or she has received a copy of this policy, has read and understands it, has agreed to comply with it, and completes the questionnaire disclosing his or her actual and potential conflicts of interest on an annual basis. All disclosures involving a transaction or arrangement being considered at a meeting of the board of directors or a committee are made to all members present at such meeting. The board of directors evaluates the disclosures and the material facts relating to the transaction or arrangement giving rise to the potential conflict of interest to determine whether they involve actual conflicts of interest. A covered person who has an actual or potential conflict of interest may not be present for any portion of a meeting at which the board of directors or a committee is voting to determine whether a conflict exists, but may be present prior to the vote to make a presentation to the board or committee, to disclose additional facts, or to respond to questions. The minutes of the meeting document all proceedings related to conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“The foundation's board of directors reviews and approves the compensation for the executive director using comparability data. The compensation setting process is also contemporaneously documented. This process took place in 2015 for the executive director, david deschenes.”
Form 990, Part VI, Section C, Line 19
“The foundation does not make its governing documents, conflict of interest policy, or financial statements available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- The Ironman Foundation Inc
- EIN
- 65-1172979
- Phone
- 8138685940
- Address
- 2701 N ROCKY POINT DRIVE NO 1250, TAMPA, FL 33607
Signing Officer
- Name
- David Deschenes
- Title
- Executive Director
- Phone
- 8138685940
- Signed
- 2016-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Deschenes
- Formed
- 2003
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 164
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
- Preparer
- Karen Gries
- Phone
- 8133842700
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“The foundation provides participants in ironman events the opportunity to voluntarily fundraise unrestricted dollars for a tax-exempt organization of their choice. Participants who elect to fundraise have a fundraising campaign setup that is administered by the foundation. Funds received are facilitated through a third party provider via a fundraising platform. Funds are payable to the foundation. The foundation follows the provisions of fasb asc 958-605, transfer of assets to a not-for-profit organization or charitable trust that raises or holds contributions for others. Fasb asc 958-605 establishes standards for transactions in which a donor makes a contribution to the foundation which accepts and agrees to use those assets for the benefit of the donor. Fasb asc 958-605 also establishes standards for transactions in which a donor makes a transfer to benefit a third-party charitable organization and does not explicitly grant the receipt variance power. The custodial funds represent amounts remitted by individuals (donors) to the foundation through the tax-exempt organization of their choice fundraising campaign. Amounts raised by participants are a liability to the foundation until completion of the participant's fundraising campaign and the remittal of the funds specific to the selected tax-exempt organization. Proceeds from the fundraising campaign, less associated administrative processing fees are remitted to the participant's chosen tax-exempt organization.”
PART X, LINE 2:
“The foundation has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. Accordingly, no provision for income taxes has been presented in these financial statements. The foundation has not reported any unrelated business income; however, such status is subject to final determination upon examination, if any, of the related income tax returns by the appropriate taxing authorities. The foundation is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2012 remain subject to examination by federal and state taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Value of race slots - auction 6,600.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Value of race slots - auction 6,600.”
Raw XML AppendixShowing 400 of 1,089 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 140149 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23554 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 230203 |
| IRS990/AllOtherContributionsAmt | 0 | 2718803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID DESCHENES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8138685940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 N ROCKY POINT DRIVE NO 1250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63229 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146899 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 205400 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2924203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1664339 |
| IRS990/CYInvestmentIncomeAmt | 0 | 284088 |
| IRS990/CYOtherExpensesAmt | 0 | 622870 |
| IRS990/CYOtherRevenueAmt | 0 | 26566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 640419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307229 |
| IRS990/CYTotalExpensesAmt | 0 | 2594438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 442395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3234857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3012 |
| IRS990/Desc | 0 | IRONMAN FOUNDATION PROVIDES A GRANT FUNDING PROGRAM TO SUPPORT NONPROFIT INITIATIVES IN COMMUNITIES THROUGH THE COMMUNITY FUND PROGRAM, A PARTICIPANT FUNDRAISING PROGRAM TO SUPPORT NONPROFIT ORGANIZATIONS, AND AN ANNUAL CHARITABLE AUCTION THAT SUPPORTS THE COMMUNITY FUND PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 217400 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 153640 |
| IRS990/ExpenseAmt | 0 | 1899787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53559 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1411 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8829 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26841 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26841 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 225242 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 225242 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14011 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DESCHENES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 205400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1664339 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1439097 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1439097 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 57515 |
| IRS990/GrossReceiptsAmt | 0 | 3241457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 226573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4950569 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5380231 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18074 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5374373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5722934 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -291858 |
| IRS990/NoncashContributionsAmt | 0 | 35886 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2273 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 451577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 326643 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5886 |
| IRS990/OtherExpensesGrp/Desc | 0 | RACE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 189495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 195 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRI-ATHLETE KITS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | T-SHIRT SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15667 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10869 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 26566 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134472 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4834 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19972 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DESCHENES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1830339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1170628 |
| IRS990/PYInvestmentIncomeAmt | 0 | 264334 |
| IRS990/PYOtherExpensesAmt | 0 | 339459 |
| IRS990/PYOtherRevenueAmt | 0 | 36640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 390256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230970 |
| IRS990/PYTotalExpensesAmt | 0 | 1741057 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2131313 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 640419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5374373 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5722934 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS ADMINISTRATIVE FEES T-SHIRT SALES TRIATHLETE KITS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2924203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1830339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1950730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1905781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9542059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 226573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 924068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115461 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 358518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9542059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2924203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1830339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1950730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1905781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9542059 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10824645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18074 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26841 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2567597 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 26841 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 26841 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -291858 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 326643 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM WORLD TRIATHLON CORPORATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6600 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -285258 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 26841 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3208016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION PROVIDES PARTICIPANTS IN IRONMAN EVENTS THE OPPORTUNITY TO VOLUNTARILY FUNDRAISE UNRESTRICTED DOLLARS FOR A TAX-EXEMPT ORGANIZATION OF THEIR CHOICE. PARTICIPANTS WHO ELECT TO FUNDRAISE HAVE A FUNDRAISING CAMPAIGN SETUP THAT IS ADMINISTERED BY THE FOUNDATION. FUNDS RECEIVED ARE FACILITATED THROUGH A THIRD PARTY PROVIDER VIA A FUNDRAISING PLATFORM. FUNDS ARE PAYABLE TO THE FOUNDATION. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 958-605, TRANSFER OF ASSETS TO A NOT-FOR-PROFIT ORGANIZATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS. FASB ASC 958-605 ESTABLISHES STANDARDS FOR TRANSACTIONS IN WHICH A DONOR MAKES A CONTRIBUTION TO THE FOUNDATION WHICH ACCEPTS AND AGREES TO USE THOSE ASSETS FOR THE BENEFIT OF THE DONOR. FASB ASC 958-605 ALSO ESTABLISHES STANDARDS FOR TRANSACTIONS IN WHICH A DONOR MAKES A TRANSFER TO BENEFIT A THIRD-PARTY CHARITABLE ORGANIZATION AND DOES NOT EXPLICITLY GRANT THE RECEIPT VARIANCE POWER. THE CUSTODIAL FUNDS REPRESENT AMOUNTS REMITTED BY INDIVIDUALS (DONORS) TO THE FOUNDATION THROUGH THE TAX-EXEMPT ORGANIZATION OF THEIR CHOICE FUNDRAISING CAMPAIGN. AMOUNTS RAISED BY PARTICIPANTS ARE A LIABILITY TO THE FOUNDATION UNTIL COMPLETION OF THE PARTICIPANT'S FUNDRAISING CAMPAIGN AND THE REMITTAL OF THE FUNDS SPECIFIC TO THE SELECTED TAX-EXEMPT ORGANIZATION. PROCEEDS FROM THE FUNDRAISING CAMPAIGN, LESS ASSOCIATED ADMINISTRATIVE PROCESSING FEES ARE REMITTED TO THE PARTICIPANT'S CHOSEN TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | VALUE OF RACE SLOTS - AUCTION 6,600. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | VALUE OF RACE SLOTS - AUCTION 6,600. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15062 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 326643 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2594438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3234857 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2922758 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2574197 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 164403 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 40839 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 20000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 40328 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 5672 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 5672 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 12479 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 1 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 2 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 3 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 4 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 5 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 6 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 7 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 7 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 7 | TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,890,638
- Liabilities
- $167,704
- Net assets
- $5,722,934
- Revenue
- $3,234,857
- Expenses
- $2,594,438
- Net income
- $640,419