Civic Intelligence

The Hike Fund Inc

990 • Fiscal year 2015 • EIN 36-3406438

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.THEHIKEFUND.ORG
906 Noridge TrailPort Washington, WI 53074

(262) 284-2980

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$250,680

Down $2,720 (-1.1%) from 2014

Net Assets

Down

$250,680

Down $2,720 (-1.1%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$175,632

Up $32,142 (+22%) from 2014

Expenses

Up

$178,352

Up $95,093 (+114%) from 2014

Net Income

Down

-$2,720

Down $62,951 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2013: $193,169Net Assets 2013: $193,1692013Assets 2014: $253,400Net Assets 2014: $253,4002014Assets 2015: $250,680Liabilities 2015: $0Net Assets 2015: $250,6802015Assets 2016: $445,050Liabilities 2016: $0Net Assets 2016: $445,0502016Assets 2017: $408,655Liabilities 2017: $0Net Assets 2017: $408,6552017Assets 2018: $422,914Liabilities 2018: $0Net Assets 2018: $422,9142018Assets 2019: $358,512Liabilities 2019: $0Net Assets 2019: $358,5122019Assets 2020: $324,874Liabilities 2020: $0Net Assets 2020: $324,8742020Assets 2021: $315,407Liabilities 2021: $0Net Assets 2021: $315,4072021Assets 2022: $347,272Liabilities 2022: $0Net Assets 2022: $347,2722022Assets 2023: $335,110Liabilities 2023: $0Net Assets 2023: $335,1102023Assets 2024: $331,607Liabilities 2024: $0Net Assets 2024: $331,6072024

Highlighted filing

2015

Assets$250,680
Liabilities$0
Net Assets$250,680
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2013: $126,385Expenses 2013: $148,729Net Income 2013: -$22,3442013Revenue 2014: $143,490Expenses 2014: $83,259Net Income 2014: $60,2312014Revenue 2015: $175,632Expenses 2015: $178,352Net Income 2015: -$2,7202015Revenue 2016: $356,603Expenses 2016: $162,233Net Income 2016: $194,3702016Revenue 2017: $177,126Expenses 2017: $213,521Net Income 2017: -$36,3952017Revenue 2018: $208,570Expenses 2018: $194,311Net Income 2018: $14,2592018Revenue 2019: $194,154Expenses 2019: $258,556Net Income 2019: -$64,4022019Revenue 2020: $219,650Expenses 2020: $253,288Net Income 2020: -$33,6382020Revenue 2021: $149,227Expenses 2021: $158,694Net Income 2021: -$9,4672021Revenue 2022: $196,119Expenses 2022: $164,254Net Income 2022: $31,8652022Revenue 2023: $186,294Expenses 2023: $198,456Net Income 2023: -$12,1622023Revenue 2024: $182,092Expenses 2024: $185,595Net Income 2024: -$3,5032024

Highlighted filing

2015

Revenue$175,632
Expenses$178,352
Net Income-$2,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$182,505
Mission and Program Overview

Mission

To provide funding for hearing devices for children with hearing losses between the ages of newborn and 20 years. This is done in the united states

To provide funding for hearing devices to hearing impaired children between the ages of newborn and 20 years. This is done on a worldwide basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,000$155,000→ $0
Cash and Non-Interest-Bearing Accounts$98,400$95,680▼ $2,720
Total Assets$253,400$250,680▼ $2,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$253,400$250,680▼ $2,720
Total Net Assets Fund Balance$253,400$250,680▼ $2,720
Total Liabilities and Net Assets / Fund Balance$253,400$250,680▼ $2,720
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leslie HoglundCo-chair Web
Donna GoedePresident
Tiffany InglesAdministrati
Carol MentgesAudiologist
Carrie DavisCompliance O
Stephanie LagermanDonor Recogn
John HauserExecutive Se
Claudia HauserFirst Reader
Vicki LoughmillerIncentives &
Sarah VogelPublic Relat
Phil EdwardsSales Direct
Jan ReinhartState Coordi
Karen RudolphTreasurer
Alexis LuxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,818
Program Service Revenue
$0
Investment Income
$2,208
Other Revenue
$1,606
All Other Contributions
$171,818
Change in Net Assets
$-2,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,632
Total Revenue per Audited Statements
$175,632
Total Revenue per Form 990
$175,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,651
Other Expenses$10,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$167,651--$167,651
Advertising$6,042--$6,042
Fees for Services Accounting$3,150--$3,150
Office Expenses$867--$867
Other Expenses$642--$642
Total Functional Expenses$178,352$0$0$178,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,352
Total Expenses per Audited Statements$178,352
Total Expenses per Form 990$178,352
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
No
Backup withholding compliance
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 11B

“The treasurer will review the form 990 prior to issuance. The treasurer will present it to the board at the next meeting.”

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

“The conflict of interest policy will be reviewed annually at the board meeting.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents, policies, and financial statements are available upon request from the organization within 72 hours.”

Filing and Contact Details

Filer

Filer Name
The Hike Fund Inc
EIN
36-3406438
Address
906 NORIDGE TRAIL, PORT WASHINGTON, WI 53074

Signing Officer

Name
Karen Rudolph
Title
Treasurer
Signed
2016-07-07

Organization Details

Principal Officer
Karen Rudolph
Formed
1985
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Jon J Kieckhafer
Phone
2623342341
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186066
IRS990ScheduleA/Total509Grp/TotalAmt0829305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837274
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0178352
IRS990ScheduleD/RevenueSubtotalAmt0175632
IRS990ScheduleD/TotalExpensesPerForm990Amt0178352
IRS990ScheduleD/TotalRevenuePerForm990Amt0175632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178352
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0166651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEARING DEVICE AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE FORM 990 PRIOR TO ISSUANCE. THE TREASURER WILL PRESENT IT TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION WITHIN 72 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253400
IRS990/TotalAssetsEOYAmt0250680
IRS990/TotalAssetsGrp/BOYAmt0253400
IRS990/TotalAssetsGrp/EOYAmt0250680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250680
IRS990/TotalProgramServiceExpensesAmt0178352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175632
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 NORIDGE TRAIL
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530741361
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.THEHIKEFUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RUDOLPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIKE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HIKE
ReturnHeader/Filer/EIN0363406438
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 NORIDGE TRAIL
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON J KIECKHAFER
ReturnHeader/ReturnTs02016-07-25T08:44:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,680
Liabilities
$0
Net assets
$250,680
Revenue
$175,632
Expenses
$178,352
Net income
-$2,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$1.82$1.86$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$1.86$1.98$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$1.96$1.64$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$1.49$1.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$2.20$2.53$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$1.94$2.59$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$2.09$1.94$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$1.77$2.14$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$3.57$1.62$1.94
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.76$1.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.43$0.83$0.60
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.26$1.49$0.22