Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
The Ironman Foundation Inc.
990 • Fiscal year 2017 • EIN 65-1172979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$6,865,818
Up $770,851 (+13%) from 2016
Net Assets
Up$6,774,077
Up $690,109 (+11%) from 2016
Liabilities
Up$91,741
Up $80,742 (+734%) from 2016
Revenue And Expenses
Revenue
Up$3,078,747
Up $236,212 (+8.3%) from 2016
Expenses
Down$2,555,576
Down $97,207 (-3.7%) from 2016
Net Income
Up$523,171
Up $333,419 (+176%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,562,380
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 | |||
| Investments in Publicly Traded Securities | $5,779,862 | $6,301,044 | ▲ $521,182 |
| Savings and Temporary Cash Investments | $219,500 | $243,067 | ▲ $23,567 |
| Accounts Receivable | $75,417 | $45,286 | ▼ $30,131 |
| Prepaid Expenses and Deferred Charges | - | $17,070 | - |
| Land, Buildings, and Equipment, Net | $11,206 | $5,181 | ▼ $6,025 |
| Total Assets | $6,094,967 | $6,865,818 | ▲ $770,851 |
| Other Assets Total | $8,982 | $254,170 | ▲ $245,188 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,374 | $42,583 | ▲ $34,209 |
| Deferred Revenue | - | $39,000 | - |
| Escrow Account Liability | $2,625 | $10,158 | ▲ $7,533 |
| Total Liabilities | $10,999 | $91,741 | ▲ $80,742 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,083,968 | $6,714,912 | ▲ $630,944 |
| Temporarily Rstr Net Assets | - | $59,165 | - |
| Total Net Assets Fund Balance | $6,083,968 | $6,774,077 | ▲ $690,109 |
| Total Liabilities and Net Assets / Fund Balance | $6,094,967 | $6,865,818 | ▲ $770,851 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,181 | $15,062 | $20,243 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Deschenes | Executive Director | FT | $115,067 | $41,908 | $156,975 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Johnston | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,752,802
- Program Service Revenue
- $0
- Investment Income
- $344,702
- Other Revenue
- $-18,757
- All Other Contributions
- $2,428,367
- Change in Net Assets
- $523,171
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 | $123,443 | Stock Price |
| Other Non Cash Contri Table | 11 | $11,642 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $10,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 22 | $145,085 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,039,100
- Revenue Not Reported on Financial Statements
- $39,647
- Revenue Not Reported on Form 990
- $257,471
- Other Revenue Adjustments
- $8,684
- Total Revenue per Audited Statements
- $3,296,571
- Total Revenue per Form 990
- $3,078,747
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,588,250 |
| Other Expenses | $599,738 |
| Total Fundraising Expense | $394,410 |
| Salaries, Compensation, and Employee Benefits | $367,588 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,405,436 | - | - | $1,405,436 |
| Advertising | $112,086 | $58,073 | $77,666 | $247,825 |
| Foreign Grants | $182,814 | - | - | $182,814 |
| Other Salaries and Wages | $53,328 | $10,622 | $112,772 | $176,722 |
| Current Officers, Directors, Trustees, and Key Employees | $46,705 | $62,273 | $46,705 | $155,683 |
| Travel | $33,487 | $18,604 | $22,325 | $74,416 |
| Fees for Services Other | - | $48,845 | - | $48,845 |
| Fees for Service Investment Mgmnt Fees | - | $30,963 | - | $30,963 |
| Office Expenses | $7,698 | $5,293 | $16,281 | $29,272 |
| Payroll Taxes | $7,337 | $4,863 | $12,435 | $24,635 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| All Other Expenses | $3,215 | $2,209 | $4,623 | $10,047 |
| Depreciation Depletion | - | $6,025 | - | $6,025 |
| Pension Plan Contributions | $2,779 | $701 | $2,536 | $6,016 |
| Other Employee Benefits | $3,068 | $670 | $794 | $4,532 |
| Occupancy | $1,075 | $739 | $1,545 | $3,359 |
| Other Expenses | $2,734 | $3,213 | $96,043 | $3,213 |
| Information Technology | $477 | $328 | $685 | $1,490 |
| Fees for Services Legal | - | $1,277 | - | $1,277 |
| Conferences and Meetings | - | $538 | - | $538 |
| Total Functional Expenses | $1,891,197 | $269,969 | $394,410 | $2,555,576 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,606,462 |
| Total Expenses per Form 990 | $2,555,576 |
| Expenses per Audited Statements | $2,515,929 |
| Expenses Not Reported on Form 990 | $90,533 |
| Expenses Not Reported on Financial Statements | $39,647 |
| Other Expense Adjustments | $8,684 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Madison Area Sports Commission | Madison, WI | 501(c)(3) | Support Specific Charitable Programs | $35,000 |
| Navy Seal Foundation | Virginia Beach, VA | 501(c)(3) | Support Specific Charitable Programs | $34,000 |
| Tennessee River Gorge Trust | Chattanooga, TN | 501(c)(3) | Support Specific Charitable Programs | $20,000 |
| CITY OF COEUR D'ALENE | Coeur Dalene, ID | 501(c)(3) | Support Specific Charitable Programs | $15,000 |
| Interfaith of the Woodlands | The Woodlands, TX | 501(c)(3) | Support Specific Charitable Programs | $15,000 |
| Oldham County Fiscal Court | La Grange, KY | 501(c)(3) | Support Specific Charitable Programs | $15,000 |
| Lake Placid Baptist Church | Lake Placid, NY | 501(c)(3) | Support Specific Charitable Programs | $12,900 |
| Haav | Kamuela, HI | 501(c)(3) | Support Specific Charitable Programs | $12,550 |
| Kent Island Volunteer Fire Dept | Chester, MD | 501(c)(3) | Support Specific Charitable Programs | $12,518 |
| City of Chattanooga Youth & Family Dev | Chattanooga, TN | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Friends of Lake Sonoma | Geyserville, CA | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Island Breeze Ministries | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Louisville Sports Commission | Louisville, KY | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Rebuilding Together Houston | Houston, TX | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| SALT RIVER COMMUNITY CHILDREN'S ASSOC | Scottsdale, AZ | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Dorchester County Board of Education | Cambridge, MD | 501(c)(3) | Support Specific Charitable Programs | $9,250 |
| Montgomery County Youth Services | Conroe, TX | 501(c)(3) | Support Specific Charitable Programs | $9,000 |
| Path | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $8,612 |
| Washington County Search and Rescue | Hurricane, UT | 501(c)(3) | Support Specific Charitable Programs | $8,500 |
| Hawaii Island United Way | Hilo, HI | 501(c)(3) | Support Specific Charitable Programs | $8,000 |
| Boy Scouts of America - Troop 491 | Montgomery, TX | 501(c)(3) | Support Specific Charitable Programs | $7,500 |
| Challenged Athletes Foundation | San Diego, CA | 501(c)(3) | Support Specific Charitable Programs | $7,500 |
| University of the Nations | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $7,300 |
| Education for Tomorrow Alliance | Conroe, TX | 501(c)(3) | Support Specific Charitable Programs | $7,000 |
| Greater Augusta Sports Council | Augusta, GA | 501(c)(3) | Support Specific Charitable Programs | $7,000 |
| Laney High School | Wilmington, NC | 501(c)(3) | Support Specific Charitable Programs | $6,900 |
| Hospice of Kona | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $6,450 |
| Paradox Sports | Boulder, CO | 501(c)(3) | Support Specific Charitable Programs | $6,300 |
| Csthea Patriots Cross Country | Nashville, TN | 501(c)(3) | Support Specific Charitable Programs | $6,115 |
| Boys & Girls Club of Kootenai County | Post Falls, ID | 501(c)(3) | Support Specific Charitable Programs | $6,000 |
| Hawaii Artist Collaboration | Holualoa, HI | 501(c)(3) | Support Specific Charitable Programs | $6,000 |
| Vash Hawaii Island | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $6,000 |
| Washington County School District Fdn | St George, UT | 501(c)(3) | Support Specific Charitable Programs | $6,000 |
| Dallas Bay Volunteer Fire Dept & Rescue | Hixson, TN | 501(c)(3) | Support Specific Charitable Programs | $5,800 |
| Lake City Girls Soccer | Coeur Dalene, ID | 501(c)(3) | Support Specific Charitable Programs | $5,750 |
| Kai Opua Canoe Club Inc | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $5,500 |
| Makua Lani Christian Academy | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $5,500 |
| Keauhou Canoe Club | Keauhou Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $5,450 |
| Tennessee Valley Canoe Club Inc | Chattanooga, TN | 501(c)(3) | Support Specific Charitable Programs | $5,375 |
| Lake Placid Outing Club | Lake Placid, NY | 501(c)(3) | Support Specific Charitable Programs | $5,150 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $182,814
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 | $181,414 |
| South America | Grants to Recipients Located in Region | N/a | 0 | 0 | $1,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $99,570 |
| Fundraising Gross Income | $50,412 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wc Broadcast Premier | $95,772 | $45,412 | $19,384 | $26,028 |
| Wc Kona Auction | $230,030 | $5,000 | $520 | $4,480 |
| Total Events | $325,802 | $50,412 | $99,570 | $-49,158 |
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 11B
“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 2016 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
- 3407 W DR MLK JR BLVD NO 100, TAMPA, FL 33607
Signing Officer
- Name
- Steve Johnston
- Title
- President
- Phone
- 8138685940
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Johnston
- Formed
- 2003
- Legal Domicile
- Fl
- Voting Board Members
- 2
- 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 is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2014 remain subject to examination by federal and state taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising event expenses 87,928.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Health insurance credit 8,684.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising event expenses 87,928.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Health insurance credit 8,684.”
Raw XML AppendixShowing 400 of 1,079 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 | 8374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45286 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 77666 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58073 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112086 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 247825 |
| IRS990/AllOtherContributionsAmt | 0 | 2428367 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE JOHNSTON PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8138685940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3407 W DR MLK JR BLVD NO 100 |
| 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/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 538 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 2752802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1588250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 344702 |
| IRS990/CYOtherExpensesAmt | 0 | 599738 |
| IRS990/CYOtherRevenueAmt | 0 | -18757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 523171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367588 |
| IRS990/CYTotalExpensesAmt | 0 | 2555576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 394410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3078747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39000 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6025 |
| 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. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2625 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10158 |
| IRS990/ExpenseAmt | 0 | 1891197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1277 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48845 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30963 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30963 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 182814 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 182814 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DESCHENES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 50000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | 275390 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99570 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50412 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 1588250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1405436 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1405436 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 420000 |
| IRS990/GrossReceiptsAmt | 0 | 3562380 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 685 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5779862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6301044 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20243 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 384063 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 8684 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8684 |
| 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 | 6083968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6774077 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35937 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 166938 |
| IRS990/NoncashContributionsAmt | 0 | 145085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1545 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4532 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 96043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRI-ATHLETE KITS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19428 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2289 |
| IRS990/OtherRevenueTotalAmt | 0 | 30401 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176722 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12435 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24635 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2536 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6016 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17070 |
| IRS990/PrincipalOfficerNm | 0 | STEVE JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2413136 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1667321 |
| IRS990/PYInvestmentIncomeAmt | 0 | 283021 |
| IRS990/PYOtherExpensesAmt | 0 | 633778 |
| IRS990/PYOtherRevenueAmt | 0 | 146378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351684 |
| IRS990/PYTotalExpensesAmt | 0 | 2652783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2842535 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 523171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 49045 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243067 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 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 | 2752802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2520582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2924203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1830339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1905716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11933642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 308765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1248117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146132 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 278671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11933642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2752802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2520582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2924203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1830339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1905716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11933642 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13502912 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42482 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 42482 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2605 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2605 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20243 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 90533 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 39647 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2515929 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 30963 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 30963 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 166938 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 87928 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 8684 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 87928 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 8684 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 257471 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 39647 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3039100 |
| 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 IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EVENT EXPENSES 87,928. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | HEALTH INSURANCE CREDIT 8,684. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT FUNDRAISING EVENT EXPENSES 87,928. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | HEALTH INSURANCE CREDIT 8,684. |
| 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 XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5181 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2555576 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3078747 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3296571 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2606462 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 181414 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1400 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 27205 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 1 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 1 | 0 |
| 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/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 182814 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION OFFERS TWO GRANT PROGRAMS. THE VOLUNTEERISM GRANT PROGRAM PROVIDES DONATIONS TO ORGANIZATIONS THAT HAVE A VOLUNTEERISM COMPONENT TO THEIR ORGANIZATION. GRANTS TYPICALLY RANGE FROM $100 TO $5,000. EACH ORGANIZATION HAS THE ABILITY TO APPLY FOR THESE GRANTS THROUGH AN APPLICATION PROCESS ON THE FOUNDATION'S WEBSITE ANNUALLY. THE SECOND GRANT PROGRAM IS THE COMMUNITY GRANT PROGRAM. THIS PROGRAM OFFERS LARGER DONATIONS TO NON-EXEMPT ORGANIZATIONS IN AN EFFORT TO MAKE AN IMPACT WITHIN THE COMMUNITY OF THE RESPECTIVE NON-EXEMPT ORGANIZATION. THESE GRANTS TYPICALLY RANGE FROM $1,000 TO $40,000. NON-EXEMPT ORGANIZATIONS HAVE THE ABILITY TO APPLY FOR THESE GRANTS THROUGH AN APPLICATION PROCESS ON THE FOUNDATION'S WEBSITE ANNUALLY. FOR BOTH PROGRAMS, GRANTS LESS THAN $10,000 ARE APPROVED BY THE FOUNDATION'S EXECUTIVE DIRECTOR WHILE GRANTS ABOVE $10,000 REQUIRE APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MONITOR THE USE OF GRANT FUNDS THROUGH DIRECT CONTACT WITH THE RECIPIENT ORGANIZATIONS. GRANTEES MUST USE THE GRANT FUNDING SOLELY FOR THE INTENDED PURPOSE OUTLINED IN THE GRANT APPLICATION AND ANY FUNDS NOT USED FOR THE INTENDED PURPOSE MUST BE RETURNED TO THE FOUNDATION. IN ADDITION, THE GRANTEES MUST PROVIDE AT THE END OF THE GRANT CYCLE AN IMPACT STATEMENT TO THE IRONMAN FOUNDATION. THE IMPACT STATEMENT PROVIDES INFORMATION ON THE SPECIFIC IMPACT THE FUNDING MADE TO THE COMMUNITY. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION USES ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES OUTSIDE THE UNITED STATES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 182814 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 275390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 225030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 50360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 99570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 37904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 37904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WC KONA AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WC BROADCAST PREMIER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 19225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 230030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 95772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 325802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45412 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,865,818
- Liabilities
- $91,741
- Net assets
- $6,774,077
- Revenue
- $3,078,747
- Expenses
- $2,555,576
- Net income
- $523,171