Civic Intelligence

The Ironman Foundation Inc.

990 • Fiscal year 2020 • EIN 65-1172979

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileIRONMANFOUNDATION.ORG
3407 W Dr Mlk Jr Blvd No 100Tampa, FL 33607

(813) 868-5940

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$146,359

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,345,444

Up $648,074 (+8.4%) from 2019

Net Assets

Up

$8,178,170

Up $530,468 (+6.9%) from 2019

Liabilities

Up

$167,274

Up $117,606 (+237%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Down

$2,254,201

Down $1,080,462 (-32%) from 2019

Expenses

Down

$1,644,820

Down $1,608,839 (-49%) from 2019

Net Income

Up

$609,381

Up $528,377 (+652%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

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

Highlighted filing

2020

Assets$8,345,444
Liabilities$167,274
Net Assets$8,178,170
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

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

Highlighted filing

2020

Revenue$2,254,201
Expenses$1,644,820
Net Income$609,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,254,201
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,271,673$7,107,632▼ $164,041
Cash and Non-Interest-Bearing Accounts$26,469$693,191▲ $666,722
Savings and Temporary Cash Investments$90,947$36,531▼ $54,416
Accounts Receivable$21,325$18,353▼ $2,972
Land, Buildings, and Equipment, Net$27,928$15,039▼ $12,889
Total Assets$7,697,370$8,345,444▲ $648,074
Other Assets Total$259,028$474,698▲ $215,670
Liabilities
Escrow Account Liability$12,347$101,851▲ $89,504
Accounts Payable and Accrued Expenses$37,321$65,423▲ $28,102
Total Liabilities$49,668$167,274▲ $117,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,647,702$8,178,170▲ $530,468
Total Net Assets Fund Balance$7,647,702$8,178,170▲ $530,468
Total Liabilities and Net Assets / Fund Balance$7,697,370$8,345,444▲ $648,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,039$43,874$58,913
Other Assets Org$474,698--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HartmannExecutive DirectorFT$137,779$8,580$146,359

Board Members and Trustees

NameTitle
Steve JohnstonPresident & Secretary
Dave OrlowskiDirector
Julie MossDirector
Lew FriedlandDirector
Shane FacteauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,021
Program Service Revenue
$0
Investment Income
$183,117
Other Revenue
$63
All Other Contributions
$2,065,172
Change in Net Assets
$609,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,225,972
Revenue Not Reported on Financial Statements
$28,229
Revenue Not Reported on Form 990
$-78,913
Total Revenue per Audited Statements
$2,147,059
Total Revenue per Form 990
$2,254,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,471
Grants and Similar Amounts Paid$643,672
Salaries, Compensation, and Employee Benefits$353,677
Total Fundraising Expense$169,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$598,532--$598,532
Advertising$71,875$138,157$967$210,999
Other Salaries and Wages$37,114$116,662$13,919$167,695
Current Officers, Directors, Trustees, and Key Employees$73,179$29,272$43,908$146,359
Office Expenses$5,672$2,960$69,584$78,216
Foreign Grants$45,140--$45,140
Fees for Services Accounting-$41,563-$41,563
Fees for Service Investment Mgmnt Fees-$28,229-$28,229
Payroll Taxes$8,769$11,864$4,576$25,209
Travel$7,874$4,374$5,249$17,497
Occupancy$5,230$2,730$7,077$15,037
Information Technology$5,056$2,638$6,839$14,533
Other Employee Benefits$3,743$7,666$1,739$13,148
Depreciation Depletion-$12,889-$12,889
All Other Expenses$2,374$645$1,671$4,690
Conferences and Meetings-$2,174-$2,174
Other Expenses$822$822$10,637$1,644
Pension Plan Contributions$222$984$60$1,266
Total Functional Expenses$1,072,136$403,629$169,055$1,644,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,644,820
Expenses per Audited Statements$1,616,591
Total Expenses per Audited Statements$1,616,591
Expenses Not Reported on Financial Statements$28,229
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daniel Sayre Memorial Foundation IncKailuakona, HI501(c)(3)Support Specific Charitable Programs$33,500
Fundacion Buena VibraGuyanabo Puerto Rico, PR501(c)(4)Support Specific Charitable Programs$30,000
Kik Ka Eaikahelelani IncHolualoa, HI501(c)(3)Support Specific Charitable Programs$10,000
Laiopua 2020Kailua Kona, HI501(c)(3)Support Specific Charitable Programs$10,000
Music City Inc FoundationNashville, TN501(c)(3)Support Specific Charitable Programs$10,000

International Summary

Offices
0
Employees
0
Spending
$45,140

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

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in RegionN/a00$17,640
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in RegionN/a00$10,000
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in RegionN/a00$7,500
East Asia and the PacificGrants to Recipients Located in RegionN/a00$5,000
South AmericaGrants to Recipients Located in RegionN/a00$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
2021-11-11
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
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
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 2017 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 592 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065423
IRS990/AccountsReceivableGrp/BOYAmt021325
IRS990/AccountsReceivableGrp/EOYAmt018353
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING.
IRS990/AdvertisingGrp/FundraisingAmt0967
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0138157
IRS990/AdvertisingGrp/ProgramServicesAmt071875
IRS990/AdvertisingGrp/TotalAmt0210999
IRS990/AllOtherContributionsAmt02065172
IRS990/AllOtherExpensesGrp/FundraisingAmt01671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02374
IRS990/AllOtherExpensesGrp/TotalAmt04690
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANE FACTEAU PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum08138685940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03407 W DR MLK JR BLVD NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026469
IRS990/CashNonInterestBearingGrp/EOYAmt0693191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043908
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029272
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073179
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146359
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02174
IRS990/ConferencesMeetingsGrp/TotalAmt02174
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02071021
IRS990/CYGrantsAndSimilarPaidAmt0643672
IRS990/CYInvestmentIncomeAmt0183117
IRS990/CYOtherExpensesAmt0647471
IRS990/CYOtherRevenueAmt063
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0609381
IRS990/CYSalariesCompEmpBnftPaidAmt0353677
IRS990/CYTotalExpensesAmt01644820
IRS990/CYTotalFundraisingExpenseAmt0169055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02254201
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012889
IRS990/DepreciationDepletionGrp/TotalAmt012889
IRS990/Desc0IRONMAN FOUNDATION PROVIDES A GRANT FUNDING PROGRAM TO SUPPORT NONPROFIT INITIATIVES IN COMMUNITIES THROUGH THE COMMUNITY FUND PROGRAM AND A PARTICIPANT FUNDRAISING PROGRAM TO SUPPORT NONPROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt012347
IRS990/EscrowAccountLiabilityGrp/EOYAmt0101851
IRS990/ExpenseAmt01072136
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041563
IRS990/FeesForServicesAccountingGrp/TotalAmt041563
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028229
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028229
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt045140
IRS990/ForeignGrantsGrp/TotalAmt045140
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58580
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE FACTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ORLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4LEW FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH HARTMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5137779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0643672
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0598532
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0598532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02254201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06839
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02638
IRS990/InformationTechnologyGrp/ProgramServicesAmt05056
IRS990/InformationTechnologyGrp/TotalAmt014533
IRS990/InvestmentIncomeGrp/ExclusionAmt0183117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07271673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07107632
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015039
IRS990/LandBldgEquipCostOrOtherBssAmt058913
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07647702
IRS990/NetAssetsOrFundBalancesEOYAmt08178170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78913
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07647702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08178170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07077
IRS990/OccupancyGrp/ManagementAndGeneralAmt02730
IRS990/OccupancyGrp/ProgramServicesAmt05230
IRS990/OccupancyGrp/TotalAmt015037
IRS990/OfficeExpensesGrp/FundraisingAmt069584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02960
IRS990/OfficeExpensesGrp/ProgramServicesAmt05672
IRS990/OfficeExpensesGrp/TotalAmt078216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259028
IRS990/OtherAssetsTotalGrp/EOYAmt0474698
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013148
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02829
IRS990/OtherExpensesGrp/FundraisingAmt110637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ProgramServicesAmt0206534
IRS990/OtherExpensesGrp/ProgramServicesAmt1822
IRS990/OtherExpensesGrp/TotalAmt0209363
IRS990/OtherExpensesGrp/TotalAmt110637
IRS990/OtherExpensesGrp/TotalAmt21644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRI-ATHLETE KITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueTotalAmt063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167695
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011864
IRS990/PayrollTaxesGrp/ProgramServicesAmt08769
IRS990/PayrollTaxesGrp/TotalAmt025209
IRS990/PensionPlanContributionsGrp/FundraisingAmt060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222
IRS990/PensionPlanContributionsGrp/TotalAmt01266
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANE FACTEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03078719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02074962
IRS990/PYInvestmentIncomeAmt0265683
IRS990/PYOtherExpensesAmt0772604
IRS990/PYOtherRevenueAmt0-9739
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081004
IRS990/PYSalariesCompEmpBnftPaidAmt0406093
IRS990/PYTotalExpensesAmt03253659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03334663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0609381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 38,932. 2017 AMOUNT: $ 30,401. 2018 AMOUNT: $ 34,847. 2019 AMOUNT: $ 8,574. 2020 AMOUNT: $ 63.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02071021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03078719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02888299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02752802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02520582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013311423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01367403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportPY170Pct00.89730
IRS990ScheduleA/PublicSupportTotal170Amt013222718
IRS990ScheduleA/SubstantialContributorsTotAmt088705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02071021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03078719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02888299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02752802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02520582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013311423
IRS990ScheduleA/TotalSupportAmt014791643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058913
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028229
IRS990ScheduleD/ExpensesSubtotalAmt01616591
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028229
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028229
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-78913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0474698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-78913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028229
IRS990ScheduleD/RevenueSubtotalAmt02225972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0474698
IRS990ScheduleD/TotalExpensesPerForm990Amt01644820
IRS990ScheduleD/TotalRevenuePerForm990Amt02254201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02147059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01616591
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt217640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt45000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt045140
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE FOUNDATION USES ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES OUTSIDE THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt045140
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033500
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,345,444
Liabilities
$167,274
Net assets
$8,178,170
Revenue
$2,254,201
Expenses
$1,644,820
Net income
$609,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.10$10.1$3.12$2.70$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.21$9.24$3.01$3.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.09$8.83$3.64$3.19$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.12$9.35$2.92$2.92$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.35$0.17$8.18$2.25$1.64$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.05$7.65$3.33$3.25$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.08$6.56$3.23$2.93$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.09$6.77$3.08$2.56$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.01$6.08$2.84$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.17$5.72$3.23$2.59$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.23$5.37$2.13$1.74$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.31$4.97$2.29$1.67$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.49$3.86$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.16$2.75$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$0.40