Civic Intelligence

Matt Birk'S Hike Foundation

EIN 30-0119375 • 501(c)3 • Covington, KY

Profile

The mission of matt birk's hike foundation is to provide at-risk children with the educational opportunities needed to excel in the classroom and in life.

715 Bakewell StCovington, KY 41011

www.hikefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.42x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$39,926

Up $33,751 (+547%) from 2019

Liabilities

Up

$138,357

Up $129,607 (+1481%) from 2019

Net Assets

Down

-$98,431

Down $95,856 (-3723%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$71,176

Up $11,176 (+19%) from 2019

Expenses

Up

$151,352

Up $88,169 (+140%) from 2019

Net Income

Down

-$80,176

Down $76,993 (-2419%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $23,009Liabilities 2010: $0Net Assets 2010: $23,0092010Assets 2011: $73,525Liabilities 2011: $0Net Assets 2011: $73,5252011Assets 2012: $106,677Liabilities 2012: $7,500Net Assets 2012: $99,1772012Assets 2013: $54,530Liabilities 2013: $250Net Assets 2013: $54,2802013Assets 2014: $26,500Liabilities 2014: $0Net Assets 2014: $26,5002014Assets 2015: $75,392Liabilities 2015: $32,158Net Assets 2015: $43,2342015Assets 2016: $63,909Liabilities 2016: $50,716Net Assets 2016: $13,1932016Assets 2019: $6,175Liabilities 2019: $8,750Net Assets 2019: -$2,5752019Assets 2021: $39,926Liabilities 2021: $138,357Net Assets 2021: -$98,4312021

Highlighted filing

2021

Assets$39,926
Liabilities$138,357
Net Assets-$98,431
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $105,3402010Expenses 2011: $202,2292011Expenses 2012: $124,2682012Revenue 2013: $163,550Expenses 2013: $208,447Net Income 2013: -$44,8972013Revenue 2014: $29,524Expenses 2014: $57,304Net Income 2014: -$27,7802014Revenue 2015: $179,604Expenses 2015: $162,870Net Income 2015: $16,7342015Revenue 2016: $44,568Expenses 2016: $74,609Net Income 2016: -$30,0412016Revenue 2019: $60,000Expenses 2019: $63,183Net Income 2019: -$3,1832019Revenue 2021: $71,176Expenses 2021: $151,352Net Income 2021: -$80,1762021

Highlighted filing

2021

Revenue$71,176
Expenses$151,352
Net Income-$80,176
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,926
Liabilities
$138,357
Net assets
-$98,431
Revenue
$71,176
Expenses
$151,352
Net income
-$80,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.40$1.38$0.98$0.71$1.51$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$0.45$0.75$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.43$1.80$1.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30$0.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$1.64$2.08$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$235,527
Mission and Program Overview

Mission

To provide at risk

The mission of matt birk's hike foundation is to provide at-risk children with the educational opportunities needed to excel in the classroom and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,648$30,782▲ $26,134
Inventories for Sale or Use-$8,604-
Accounts Receivable$5,000$540▼ $4,460
Total Assets$9,648$39,926▲ $30,278
Liabilities
Accounts Payable and Accrued Expenses$27,903$138,357▲ $110,454
Other Liabilities$4,292--
Total Liabilities$32,195$138,357▲ $106,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,547$-98,431▼ $75,884
Total Net Assets Fund Balance$-22,547$-98,431▼ $75,884
Total Liabilities and Net Assets / Fund Balance$9,648$39,926▲ $30,278
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Matt BirkPresident
Jim RunyonSecretary/tr
Adrianna BirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-53,066
All Other Contributions
$15,000
Change in Net Assets
$-80,176

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$41,202Fair Market Value
Total Noncash Contributions$41,202-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,352
Total Fundraising Expense$120,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$9,102$53$54,304$63,459
Fees for Services Management$18,859-$20,359$39,218
Fees for Services Other$2,000$522$19,302$21,824
Travel--$14,815$14,815
Fees for Services Legal--$4,560$4,560
Office Expenses--$4,542$4,542
Insurance--$2,005$2,005
Fees for Services Accounting--$929$929
Total Functional Expenses$29,961$575$120,816$151,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,351
Fundraising Gross Income$111,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gridiron Greats$144,903$71,485$38,835$32,650
Gridiron Greats$65,624$39,800$25,361$14,439
Total Events$220,527$111,285$164,351$-53,066
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Matt birk adrianna birk president v. President husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors prior to signature execution and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and discussed at meetings as applicable.”

Form 990, Page 6, Part VI, Line 19

“All governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
MATT BIRK'S HIKE FOUNDATION
EIN
30-0119375
Address
715 BAKEWELL ST, COVINGTON, KY 41011

Signing Officer

Name
Matt Birk
Title
President
Signed
2022-11-14

Organization Details

Principal Officer
Matt Birk
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 0 63 0 cogs 0 459 0 contract services 2,000 0 0 gridiron greats - naples contract services 0 0 5,564 banking fees 0 0 1,561 0 0 0 gridiron greats - phoenix business registration fee 0 0 25 contract services 0 0 7,628 banking fees 0 0 4,334 0 0 0 general banking fees 0 0 190 total 2,000 522 19,302”

Form 990, Part XI, Line 9

“Opening balance equity 4,292”

Raw XML Appendix305 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990/GrantsToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATT BIRK ADRIANNA BIRK PRESIDENT V. PRESIDENT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE EXECUTION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 0 63 0 COGS 0 459 0 CONTRACT SERVICES 2,000 0 0 GRIDIRON GREATS - NAPLES CONTRACT SERVICES 0 0 5,564 BANKING FEES 0 0 1,561 0 0 0 GRIDIRON GREATS - PHOENIX BUSINESS REGISTRATION FEE 0 0 25 CONTRACT SERVICES 0 0 7,628 BANKING FEES 0 0 4,334 0 0 0 GENERAL BANKING FEES 0 0 190 TOTAL 2,000 522 19,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPENING BALANCE EQUITY 4,292
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt0124242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032195
IRS990/TotalLiabilitiesEOYAmt0138357
IRS990/TotalLiabilitiesGrp/BOYAmt032195
IRS990/TotalLiabilitiesGrp/EOYAmt0138357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98431
IRS990/TotalProgramServiceExpensesAmt029961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039926
IRS990/TravelGrp/FundraisingAmt014815
IRS990/TravelGrp/TotalAmt014815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 BAKEWELL ST
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATT BIRK'S HIKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0300119375
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02022-11-15T12:39:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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