Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
The Ironman Foundation Inc.
990 • Fiscal year 2018 • EIN 65-1172979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$6,638,698
Down $227,120 (-3.3%) from 2017
Net Assets
Down$6,558,953
Down $215,124 (-3.2%) from 2017
Liabilities
Down$79,745
Down $11,996 (-13%) from 2017
Revenue And Expenses
Revenue
Up$3,234,168
Up $155,421 (+5.0%) from 2017
Expenses
Up$2,925,074
Up $369,498 (+14%) from 2017
Net Income
Down$309,094
Down $214,077 (-41%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,317,030
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 | $6,301,044 | $6,383,434 | ▲ $82,390 |
| Savings and Temporary Cash Investments | $243,067 | - | - |
| Accounts Receivable | $45,286 | $36,648 | ▼ $8,638 |
| Land, Buildings, and Equipment, Net | $5,181 | $24,670 | ▲ $19,489 |
| Prepaid Expenses and Deferred Charges | $17,070 | - | - |
| Total Assets | $6,865,818 | $6,638,698 | ▼ $227,120 |
| Other Assets Total | $254,170 | $193,946 | ▼ $60,224 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,583 | $60,453 | ▲ $17,870 |
| Deferred Revenue | $39,000 | - | - |
| Escrow Account Liability | $10,158 | $19,292 | ▲ $9,134 |
| Total Liabilities | $91,741 | $79,745 | ▼ $11,996 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,714,912 | $6,494,445 | ▼ $220,467 |
| Temporarily Rstr Net Assets | $59,165 | $64,508 | ▲ $5,343 |
| Total Net Assets Fund Balance | $6,774,077 | $6,558,953 | ▼ $215,124 |
| Total Liabilities and Net Assets / Fund Balance | $6,865,818 | $6,638,698 | ▼ $227,120 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,670 | $20,243 | $44,913 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Deschenes | Executive Director Jan - Mar | FT | $53,895 | $56,364 | $110,259 |
| Sarah Hartmann | Executive Director Mar - Dec | FT | $77,245 | $8,841 | $86,086 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Johnston | President & Secretary |
| Dave Orlowski | Director |
| Don Davey | Director |
| Lew Friedland | Director |
| Shane Facteau | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,888,299
- Program Service Revenue
- $0
- Investment Income
- $336,514
- Other Revenue
- $9,355
- All Other Contributions
- $2,335,525
- Change in Net Assets
- $309,094
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 |
|---|---|---|---|
| Other Non Cash Contri Table | 24 | $25,475 | Fair Market Value (FMV) |
| Total Noncash Contributions | 24 | $25,475 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,201,782
- Revenue Not Reported on Financial Statements
- $32,386
- Revenue Not Reported on Form 990
- $-441,356
- Total Revenue per Audited Statements
- $2,760,426
- Total Revenue per Form 990
- $3,234,168
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,819,444 |
| Other Expenses | $756,063 |
| Total Fundraising Expense | $446,686 |
| Salaries, Compensation, and Employee Benefits | $349,567 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,480,020 | - | - | $1,480,020 |
| Foreign Grants | $339,424 | - | - | $339,424 |
| Advertising | $53,189 | $44,540 | $132,116 | $229,845 |
| Travel | $89,839 | $31,793 | $43,715 | $165,347 |
| Other Salaries and Wages | $71,397 | $32,905 | $58,347 | $162,649 |
| Current Officers, Directors, Trustees, and Key Employees | $61,422 | $41,725 | $44,207 | $147,354 |
| Fees for Services Accounting | - | $85,946 | - | $85,946 |
| Fees for Service Investment Mgmnt Fees | - | $32,386 | - | $32,386 |
| Payroll Taxes | $11,354 | $6,307 | $8,783 | $26,444 |
| Office Expenses | $9,875 | $7,286 | $9,060 | $26,221 |
| All Other Expenses | $8,812 | $6,763 | $4,916 | $20,491 |
| Fees for Services Other | - | $10,767 | - | $10,767 |
| Other Employee Benefits | $4,171 | $2,215 | $3,459 | $9,845 |
| Occupancy | $4,117 | $2,287 | $3,185 | $9,589 |
| Depreciation Depletion | - | $5,181 | - | $5,181 |
| Information Technology | $1,843 | $1,024 | $1,426 | $4,293 |
| Conferences and Meetings | - | $3,572 | - | $3,572 |
| Pension Plan Contributions | $1,742 | $226 | $1,307 | $3,275 |
| Other Expenses | $624 | $624 | $136,165 | $1,248 |
| Total Functional Expenses | $2,162,841 | $315,547 | $446,686 | $2,925,074 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,975,550 |
| Total Expenses per Form 990 | $2,925,074 |
| Expenses per Audited Statements | $2,892,688 |
| Expenses Not Reported on Form 990 | $82,862 |
| Expenses Not Reported on Financial Statements | $32,386 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ironman 4 the Kidz | Lake Placid, NY | 501(c)(3) | Support Specific Charitable Programs | $100,000 |
| British Triathlon Federation | Bloomingdale, IL, Gr | 501(c)(3) | Support Specific Charitable Programs | $53,396 |
| Fundacion Buena Vibra | Kamuela, HI | 501(c)(3) | Support Specific Charitable Programs | $51,000 |
| Kyle Pease Foundation | Lake Placid, NY | 501(c)(3) | Support Specific Charitable Programs | $41,053 |
| Daniel Sayre Memorial Foundation Inc | Conroe, TX | 501(c)(3) | Support Specific Charitable Programs | $35,250 |
| Madison Area Sports Commission | Boulder, CO | 501(c)(3) | Support Specific Charitable Programs | $35,000 |
| Rebuilding Together Houston | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $35,000 |
| United Way of the Cape Fear Area | - | - | Support Specific Charitable Programs | $31,000 |
| Rebuilding Together Petaluma | St George, UT | 501(c)(3) | Support Specific Charitable Programs | $30,000 |
| Avs Karnten | Boulder, CO, Au | Boulder County Color | Support Specific Charitable Programs | $23,368 |
| South Africa - Cape Epic | - | - | Support Specific Charitable Programs | $23,138 |
| Boulder County Communications | Montgomery, TX, Sa | 501(c)(3) | Support Specific Charitable Programs | $21,943 |
| Corp Conservation San Juan Bay Estuary | Kailuakona, HI | 501(c)(3) | Support Specific Charitable Programs | $20,000 |
| Puerto Rico Conservation Trust | Wilmington, NC | 501(c)(3) | Support Specific Charitable Programs | $20,000 |
| Santa Rosa Parks Foundation | - | - | Support Specific Charitable Programs | $18,400 |
| Interfaith of the Woodlands | Atlanta, GA | 501(c)(3) | Support Specific Charitable Programs | $16,500 |
| Boy Scouts of America - Troop 491 | San Diego, CA, Au | 501(c)(3) | Support Specific Charitable Programs | $16,000 |
| Oldham County Fiscal Court | Scottsdale, AZ | 501(c)(3) | Support Specific Charitable Programs | $15,000 |
| Lake Placid Baptist Church | Madison, WI | 501(c)(3) | Support Specific Charitable Programs | $13,650 |
| Education for Tomorrow Alliance | Guyanabo, PR | 501(c)(3) | Support Specific Charitable Programs | $13,000 |
| Karntner Landesfeuerwehrverband | Lake Placid, NY | 501(c)(3) | Support Specific Charitable Programs | $11,684 |
| Moki Karnten Mobile Kinderkrankenpflege | Petaluma, CA | 501(c)(3) | Support Specific Charitable Programs | $11,684 |
| Angel Reach | Conroe, TX, Uk | 501(c)(3) | Support Specific Charitable Programs | $11,500 |
| Kent Island Volunteer Fire Dept | Louisville, KY | 501(c)(3) | Support Specific Charitable Programs | $11,081 |
| Foundation for Puerto Rico | San Francisco, CA | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Louisville Sports Commission | Virginia Beach, VA | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Lp Essex County Quality Destination | La Grange, KY | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Navy Seal Foundation | Santa Rosa, CA | State of California | Support Specific Charitable Programs | $10,000 |
| SALT RIVER COMMUNITY CHILDREN'S ASSOC | - | - | Support Specific Charitable Programs | $10,000 |
| Childrens Neuroblastoma Cancer Foundation | Santa Rosa, CA | 501(c)(3) | Support Specific Charitable Programs | $8,725 |
| Haav | Chester, MD | 501(c)(3) | Support Specific Charitable Programs | $8,400 |
| Apryle Showers Foundation | Ponte Vedra, FL, Sa | 501(c)(3) | Support Specific Charitable Programs | $8,154 |
| Meals on Wheels Montogomery County | Houston, TX | 501(c)(3) | Support Specific Charitable Programs | $8,000 |
| Alternatives in Action | Oakland, CA, Au | 501(c)(3) | Support Specific Charitable Programs | $7,805 |
| Dorchester County Board of Education | San Juan, PR | 501(c)(3) | Support Specific Charitable Programs | $7,600 |
| Challenged Athletes Foundation | San Juan, PR, Sa | 501(c)(3) | Support Specific Charitable Programs | $7,500 |
| Roseland University Prep | - | - | Support Specific Charitable Programs | $7,300 |
| Washington County School District Fdn | - | - | Support Specific Charitable Programs | $7,000 |
| University of the Nations | - | - | Support Specific Charitable Programs | $6,300 |
| MA'S-VIR-WELLINGTON | San Juan, PR | 501(c)(3) | Support Specific Charitable Programs | $6,018 |
| Crossing the Jordan Foundation | Cambridge, MD | 501(c)(3) | Support Specific Charitable Programs | $6,000 |
| Lake Placid Outing Club | Conroe, TX | 501(c)(3) | Support Specific Charitable Programs | $5,850 |
| Paradox Sports | Santa Rosa, CA | 501(c)(3) | Support Specific Charitable Programs | $5,400 |
| Sebastian Kienle | - | - | Support Specific Charitable Programs | $5,282 |
| Golden Gate Triathlon Club | The Woodlands, TX | 501(c)(3) | Support Specific Charitable Programs | $5,100 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $339,424
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 |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grants to Recipients Located in Region | N/a | 0 | 0 | $121,180 |
| Sub-saharan Africa | Grants to Recipients Located in Region | N/a | 0 | 0 | $120,048 |
| North America | Grants to Recipients Located in Region | N/a | 0 | 0 | $93,196 |
| East Asia and the Pacific | Grants to Recipients Located in Region | N/a | 0 | 0 | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $82,862 |
| Fundraising Gross Income | $57,370 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wc Broadcast Premier | $68,732 | $32,895 | $9,322 | $23,573 |
| Wc Kona Auction | $372,476 | $24,475 | $899 | $23,576 |
| Total Events | $441,208 | $57,370 | $82,862 | $-25,492 |
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 2018 for the executive director.”
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
- 2019-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Johnston
- Formed
- 2003
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 164
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
- Preparer
- Lauren Ballard CPA
- Phone
- 8636805600
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 2015 remain subject to examination by federal and state taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising event expenses 82,862.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising event expenses 82,862.”
Raw XML AppendixShowing 400 of 1,091 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 132116 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44540 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 229845 |
| IRS990/AllOtherContributionsAmt | 0 | 2335525 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4916 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20491 |
| 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 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147354 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 2888299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1819444 |
| IRS990/CYInvestmentIncomeAmt | 0 | 336514 |
| IRS990/CYOtherExpensesAmt | 0 | 756063 |
| IRS990/CYOtherRevenueAmt | 0 | 9355 |
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| IRS990/CYTotalExpensesAmt | 0 | 2925074 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3234168 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39000 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5181 |
| 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/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10158 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 19292 |
| IRS990/ExpenseAmt | 0 | 2162841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85946 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85946 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10767 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32386 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32386 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 339424 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 339424 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8841 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE FACTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE ORLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEW FRIEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DESCHENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH HARTMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 53895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 77245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 48990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR JAN - MAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR MAR - DEC |
| 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 | 383838 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82862 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57370 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1819444 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1480020 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1480020 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3317030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1426 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 336514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6301044 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6383434 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44913 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 6774077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6558953 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25492 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25492 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -524218 |
| IRS990/NoncashContributionsAmt | 0 | 25475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3185 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9589 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 254170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 193946 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3459 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9845 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 136165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1248 |
| 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 | 30151 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4696 |
| IRS990/OtherRevenueTotalAmt | 0 | 34847 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162649 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8783 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26444 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1307 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3275 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17070 |
| IRS990/PrincipalOfficerNm | 0 | STEVE JOHNSTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2752802 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1588250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 344702 |
| IRS990/PYOtherExpensesAmt | 0 | 599738 |
| IRS990/PYOtherRevenueAmt | 0 | -18757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 523171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367588 |
| IRS990/PYTotalExpensesAmt | 0 | 2555576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3078747 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 168936 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 243067 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 36,640. 2015 AMOUNT: $ 26,566. 2016 AMOUNT: $ 38,932. 2017 AMOUNT: $ 30,401. 2018 AMOUNT: $ 34,847. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2888299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2752802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2520582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2924203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1830339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12916225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 336514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1394106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36640 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 167386 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12916225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2888299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2752802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2520582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2924203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1830339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12916225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14477717 |
| 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 | 24670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44913 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82862 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32386 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2892688 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 32386 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 32386 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -524218 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 82862 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 82862 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -441356 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32386 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3201782 |
| 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 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EVENT EXPENSES 82,862. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EVENT EXPENSES 82,862. |
| 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 | 24670 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2925074 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3234168 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2760426 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2975550 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 93196 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 121180 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 120048 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | 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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | 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 | 6018 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 11684 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 5282 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 103433 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 11684 |
| 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/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | CHECK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,638,698
- Liabilities
- $79,745
- Net assets
- $6,558,953
- Revenue
- $3,234,168
- Expenses
- $2,925,074
- Net income
- $309,094