Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
The Ironman Foundation Inc.
990 • Fiscal year 2019 • EIN 65-1172979
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$7,697,370
Up $1,058,672 (+16%) from 2018
Net Assets
Up$7,647,702
Up $1,088,749 (+17%) from 2018
Liabilities
Down$49,668
Down $30,077 (-38%) from 2018
Revenue And Expenses
Revenue
Up$3,334,663
Up $100,495 (+3.1%) from 2018
Expenses
Up$3,253,659
Up $328,585 (+11%) from 2018
Net Income
Down$81,004
Down $228,090 (-74%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 28, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $3,646,203
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 | $6,383,434 | $7,271,673 | ▲ $888,239 |
| Savings and Temporary Cash Investments | - | $90,947 | - |
| Land, Buildings, and Equipment, Net | $24,670 | $27,928 | ▲ $3,258 |
| Cash and Non-Interest-Bearing Accounts | - | $26,469 | - |
| Accounts Receivable | $36,648 | $21,325 | ▼ $15,323 |
| Total Assets | $6,638,698 | $7,697,370 | ▲ $1,058,672 |
| Other Assets Total | $193,946 | $259,028 | ▲ $65,082 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,453 | $37,321 | ▼ $23,132 |
| Escrow Account Liability | $19,292 | $12,347 | ▼ $6,945 |
| Total Liabilities | $79,745 | $49,668 | ▼ $30,077 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,494,445 | $7,647,702 | ▲ $1,153,257 |
| Net Assets With Donor Restrictions | $64,508 | $0 | ▼ $64,508 |
| Total Net Assets Fund Balance | $6,558,953 | $7,647,702 | ▲ $1,088,749 |
| Total Liabilities and Net Assets / Fund Balance | $6,638,698 | $7,697,370 | ▲ $1,058,672 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,928 | $30,985 | $58,913 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Hartmann | Executive Director | FT | $105,495 | $45,445 | $150,940 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Johnston | President & Secretary |
| Dave Orlowski | Director |
| Julie Moss | Director |
| Lew Friedland | Director |
| Shane Facteau | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,078,719
- Program Service Revenue
- $0
- Investment Income
- $265,683
- Other Revenue
- $-9,739
- All Other Contributions
- $2,708,517
- Change in Net Assets
- $81,004
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,175,352
- Revenue Not Reported on Financial Statements
- $159,311
- Revenue Not Reported on Form 990
- $1,053,881
- Other Revenue Adjustments
- $138,231
- Total Revenue per Audited Statements
- $4,229,233
- Total Revenue per Form 990
- $3,334,663
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,074,962 |
| Other Expenses | $772,604 |
| Total Fundraising Expense | $475,660 |
| Salaries, Compensation, and Employee Benefits | $406,093 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,074,962 | - | - | $2,074,962 |
| Advertising | $6,184 | $100,673 | $126,158 | $233,015 |
| Other Salaries and Wages | $78,404 | $33,775 | $83,176 | $195,355 |
| Current Officers, Directors, Trustees, and Key Employees | $75,470 | $30,188 | $45,283 | $150,941 |
| Office Expenses | $21,391 | $8,904 | $101,660 | $131,955 |
| Travel | $47,993 | $26,663 | $31,995 | $106,651 |
| Fees for Services Accounting | - | $66,125 | - | $66,125 |
| All Other Expenses | $17,704 | $7,368 | $14,928 | $40,000 |
| Fees for Services Other | - | $29,975 | - | $29,975 |
| Other Employee Benefits | $12,632 | $5,298 | $11,251 | $29,181 |
| Payroll Taxes | $12,166 | $5,064 | $10,258 | $27,488 |
| Fees for Service Investment Mgmnt Fees | - | $21,080 | - | $21,080 |
| Information Technology | $6,487 | $2,700 | $5,470 | $14,657 |
| Occupancy | $5,569 | $2,318 | $4,696 | $12,583 |
| Depreciation Depletion | - | $10,742 | - | $10,742 |
| Conferences and Meetings | - | $5,164 | - | $5,164 |
| Pension Plan Contributions | $1,062 | $488 | $1,578 | $3,128 |
| Other Expenses | $964 | $964 | $39,207 | $1,928 |
| Total Functional Expenses | $2,420,510 | $357,489 | $475,660 | $3,253,659 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,253,659 |
| Total Expenses per Audited Statements | $3,140,484 |
| Expenses per Audited Statements | $3,094,348 |
| Expenses Not Reported on Financial Statements | $159,311 |
| Other Expense Adjustments | $138,231 |
| Expenses Not Reported on Form 990 | $46,136 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Panama Citycommunity Dev | Panama City, FL | State of Florida | Support Specific Charitable Programs | $100,000 |
| Wear Blue Run to Remember | Dupont, WA | 501(c)(3) | Support Specific Charitable Programs | $71,100 |
| Makuu Farmers Association | Pahoa, HI | 501(c)(3) | Support Specific Charitable Programs | $70,000 |
| All Hands and Hearts | Mattapoisett, MA | 501(c)(3) | Support Specific Charitable Programs | $60,000 |
| RACHAL'S RECOVERY RELIEF | Panama City, FL | 501(c)(3) | Support Specific Charitable Programs | $50,000 |
| Madison Area Sports Commission | Madison, WI | 501(c)(3) | Support Specific Charitable Programs | $38,205 |
| Fundacion Buena Vibra | Guyanabo Puerto Rico, PR | 501(c)(4) | Support Specific Charitable Programs | $36,381 |
| Ymca of Southeastern North Carolina | Wilmington, NC | 501(c)(3) | Support Specific Charitable Programs | $25,000 |
| Kai Opua Canoe Club Inc | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $23,800 |
| Island Breeze Ministries | Kailuakona, HI | 501(c)(3) | Support Specific Charitable Programs | $20,000 |
| Special Olympics West Hawaii | Keauhou, HI | 501(c)(3) | Support Specific Charitable Programs | $16,500 |
| GULF COAST CHILDREN'S ADVOCACY CENTER | Panama City, FL | 501(c)(3) | Support Specific Charitable Programs | $15,750 |
| Oldham County Fiscal Court | La Grange, KY | 501(c)(3) | Support Specific Charitable Programs | $15,000 |
| Team Catapult | Houston, TX | 501(c)(3) | Support Specific Charitable Programs | $15,000 |
| Interfaith of the Woodlands | The Woodlands, TX | 501(c)(3) | Support Specific Charitable Programs | $14,000 |
| Boy Scout Troop 491 | Montgomery, TX | 501(c)(3) | Support Specific Charitable Programs | $12,500 |
| Lake Placid Baptist Church | Lake Placid, NY | 501(c)(3) | Support Specific Charitable Programs | $11,600 |
| AHU'ENA HEIAU INC | Kailuakona, HI | 501(c)(3) | Support Specific Charitable Programs | $10,500 |
| Vegas Strong Resiliency Center | Las Vegas, NV | 501(c)(3) | Support Specific Charitable Programs | $10,300 |
| City of Imperial Beach | Imperial Beach, CA | State of California | Support Specific Charitable Programs | $10,000 |
| Daniel Sayre Memorial Foundation Inc | Kailuakona, HI | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Free to Run Inc | Mystic, CT | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Louisville Sports Commission | Louisville, KY | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Navy Seal Foundation | Virginia Beach, VA | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| SALT RIVER COMM CHILDREN'S FOUNDATION | Scottsdale, AZ | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Team Rubicon | Los Angeles, CA | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Tulsa Community Foundation | Tulsa, OK | 501(c)(3) | Support Specific Charitable Programs | $10,000 |
| Meals on Wheels Montogomery County | Conroe, TX | 501(c)(3) | Support Specific Charitable Programs | $9,550 |
| Angel Reach | Conroe, TX | 501(c)(3) | Support Specific Charitable Programs | $9,250 |
| Kailua Village Business Improvement | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $9,000 |
| Vash Hawaii Island | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $9,000 |
| Roseland University Prep | Santa Rosa, CA | State of California | Support Specific Charitable Programs | $8,800 |
| Peoples Advocacy for Trails Hawaii | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $8,506 |
| Kealakehe Project Grad | Kailua Kona, HI | 501(c)(3) | Support Specific Charitable Programs | $8,000 |
| Dorchester County Board of Education | Cambridge, MD | 501(c)(3) | Support Specific Charitable Programs | $7,600 |
| Challenged Athletes Foundation | San Diego, CA | 501(c)(3) | Support Specific Charitable Programs | $7,500 |
| Pauline F & W David Robbins Family Ymca | Cambridge, MD | 501(c)(3) | Support Specific Charitable Programs | $6,620 |
| Exercise Science Club of Mesa Cc Mccd | Mesa, AZ | State of Arizona | Support Specific Charitable Programs | $6,200 |
| Wreaths Across America | San Antonio, TX | 501(c)(3) | Support Specific Charitable Programs | $6,200 |
| Eastern Trail Management District | Saco, ME | 501(c)(3) | Support Specific Charitable Programs | $6,000 |
| Norte Youth Cycling | Traverse City, MI | 501(c)(3) | Support Specific Charitable Programs | $6,000 |
| Special Olympics East Hawaii | Hilo, HI | 501(c)(3) | Support Specific Charitable Programs | $6,000 |
| Jesus Christ Lds Callaway Ward | Panama City, FL | 501(c)(3) | Support Specific Charitable Programs | $5,200 |
| Washington County Search and Rescue | Hurricane, UT | State of Utah | Support Specific Charitable Programs | $5,020 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $137,734
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) - Albania, Andorra, Austria, Belgium | Grants to Recipients Located in Region | N/a | 0 | 0 | $80,000 |
| North America - Canada and Mexico, But Not the United States | Grants to Recipients Located in Region | N/a | 0 | 0 | $57,734 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,136 |
| Fundraising Gross Income | $27,823 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wc Kona Auction | $229,325 | $22,475 | - | $22,475 |
| Kona After Party | $30,467 | $5,348 | $6,625 | $-1,277 |
| Total Events | $259,792 | $27,823 | $46,136 | $-18,313 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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 or conflict of interest policy available to the general public. Financial statements are available on the organization's website.”
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
- Shane Facteau
- Title
- President
- Phone
- 8138685940
- Signed
- 2020-07-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shane Facteau
- Formed
- 2003
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 245
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 2016 remain subject to examination by federal and state taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising event expenses 46,136.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Wtc grant revenues 138,231.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising event expenses 46,136.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Wtc grant revenues 138,231.”
Raw XML AppendixShowing 400 of 1,112 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 | 60453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 126158 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100673 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 233015 |
| IRS990/AllOtherContributionsAmt | 0 | 2708517 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANE FACTEAU 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150941 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5164 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 231969 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3078719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2074962 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265683 |
| IRS990/CYOtherExpensesAmt | 0 | 772604 |
| IRS990/CYOtherRevenueAmt | 0 | -9739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406093 |
| IRS990/CYTotalExpensesAmt | 0 | 3253659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 475660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3334663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10742 |
| IRS990/Desc | 0 | IRONMAN FOUNDATION PROVIDES A GRANT FUNDING PROGRAM TO SUPPORT NONPROFIT INITIATIVES IN COMMUNITIES THROUGH THE COMMUNITY FUND PROGRAM, A PARTICIPANT FUNDRAISING PROGRAM TO SUPPORT NONPROFIT ORGANIZATIONS, AND AN ANNUAL CHARITABLE AUCTION THAT SUPPORTS THE COMMUNITY FUND PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 19292 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12347 |
| IRS990/ExpenseAmt | 0 | 2420510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21080 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21080 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/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 | 12556 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE FACTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE ORLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEW FRIEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 138384 |
| 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 | 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 |
| 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 | 231969 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27823 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15404 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2074962 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2074962 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2074962 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 250000 |
| IRS990/GrossReceiptsAmt | 0 | 3646203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5470 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6487 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 281087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 281087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6383434 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7271673 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58913 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 265404 |
| 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 | 6558953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7647702 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15404 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18313 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1007745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6494445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7647702 |
| IRS990/NoncashContributionsAmt | 0 | 22475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4696 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12583 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 101660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193946 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259028 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11251 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29181 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1928 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRI-ATHLETE KITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMIN FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4965 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3609 |
| IRS990/OtherRevenueTotalAmt | 0 | 8574 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195355 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10258 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27488 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1578 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3128 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHANE FACTEAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2888299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1819444 |
| IRS990/PYInvestmentIncomeAmt | 0 | 336514 |
| IRS990/PYOtherExpensesAmt | 0 | 756063 |
| IRS990/PYOtherRevenueAmt | 0 | 9355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 309094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349567 |
| IRS990/PYTotalExpensesAmt | 0 | 2925074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3234168 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 138233 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90947 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 26,566. 2016 AMOUNT: $ 38,932. 2017 AMOUNT: $ 30,401. 2018 AMOUNT: $ 34,847. 2019 AMOUNT: $ 8,574. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3078719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2888299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2752802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2520582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2924203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14164605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 281087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1410859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26566 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 139320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14100212 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64393 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3078719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2888299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2752802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2520582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2924203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14164605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15714784 |
| 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 | 27928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58913 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46136 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 159311 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3094348 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 21080 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 21080 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1007745 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 46136 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 138231 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 46136 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 138231 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1053881 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 159311 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3175352 |
| 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 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EVENT EXPENSES 46,136. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | WTC GRANT REVENUES 138,231. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT FUNDRAISING EVENT EXPENSES 46,136. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | WTC GRANT REVENUES 138,231. |
| 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 | 27928 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3253659 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3334663 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4229233 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3140484 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 57734 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 80000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| 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 | 52437 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 5297 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 25700 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 33300 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 11000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 1 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 2 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 3 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 4 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 5 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,697,370
- Liabilities
- $49,668
- Net assets
- $7,647,702
- Revenue
- $3,334,663
- Expenses
- $3,253,659
- Net income
- $81,004