Civic Intelligence

The Officer John Hege Memorial Fund

EIN 47-3055935 • 501(c)3 • Concord, CA

Profile

Fundraisers to honor Oakland police officer, John Hege. Donations from the public will fund The Donor Network West and O.P.E.N. (Oakland Police Emergency Network).

5100 B-1 Clayton Road 169Concord, CA 94520

www.ojhmf.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-69%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,165

Down $27,910 (-90%) from 2022

Liabilities

Down

$0

Down $45 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$70,816

Down $5,981 (-7.8%) from 2022

Expenses

Up

$98,681

Up $31,494 (+47%) from 2022

Net Income

Down

-$27,865

Down $37,475 (-390%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2015: $17,378Liabilities 2015: $02015Assets 2016: $10,404Liabilities 2016: $02016Assets 2018: $3,324Liabilities 2018: $594Net Assets 2018: $2,7302018Assets 2019: $6,965Liabilities 2019: $452019Assets 2020: $7,720Liabilities 2020: $84Net Assets 2020: $7,6362020Assets 2021: $21,465Liabilities 2021: $45Net Assets 2021: $21,4202021Assets 2022: $31,075Liabilities 2022: $45Net Assets 2022: $31,0302022Assets 2023: $3,165Liabilities 2023: $02023

Highlighted filing

2023

Assets$3,165
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2015: $17,878Expenses 2015: $500Net Income 2015: $17,3782015Revenue 2016: $51,732Expenses 2016: $58,706Net Income 2016: -$6,9742016Revenue 2018: $49,308Expenses 2018: $51,222Net Income 2018: -$1,9142018Revenue 2019: $53,296Expenses 2019: $49,106Net Income 2019: $4,1902019Revenue 2020: $9,951Expenses 2020: $9,235Net Income 2020: $7162020Revenue 2021: $60,357Expenses 2021: $46,573Net Income 2021: $13,7842021Revenue 2022: $76,797Expenses 2022: $67,187Net Income 2022: $9,6102022Revenue 2023: $70,816Expenses 2023: $98,681Net Income 2023: -$27,8652023

Highlighted filing

2023

Revenue$70,816
Expenses$98,681
Net Income-$27,865
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,165
Liabilities
$0
Net assets
-
Revenue
$70,816
Expenses
$98,681
Net income
-$27,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.17$0.00$70.8$98.7$27.9
2022Detailed filing. Detailed filing data is available for this year.$31.1$0.05$31.0$76.8$67.2$9.61
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.05$21.4$60.4$46.6$13.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.08$7.64$9.95$9.24$0.72
2019Summary only. Only limited summary data is available for this year.$6.97$0.05$53.3$49.1$4.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.59$2.73$49.3$51.2$1.91
2016Summary only. Only limited summary data is available for this year.$10.4$0.00$51.7$58.7$6.97
2015Summary only. Only limited summary data is available for this year.$17.4$0.00$17.9$0.50$17.4
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$76,797
Mission and Program Overview

Mission

Fundraisers to honor Oakland police officer, John Hege. Donations from the public will fund the Donor Network West and O.P.E.N (Oakland Police Emergency Network).

Fundraisers to honor Oakland police officer, John Hege. Donations from the public will fund The Donor Network West and O.P.E.N. (Oakland Police Emergency Network).

Program Services

DescriptionGrantsExpenses
Fundraisers to honor Oakland police officer, John Hege. Donations from the public will fund The Donor Network West and O.P.E.N. (Oakland Police Emergency Network).$40,000$23,787
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn SchadekPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Officer John Hege Memorial Fund
EIN
47-3055935
Phone
9253815873
Address
5100 B-1 Clayton Road 169, Concord, CA 94520

Signing Officer

Name
dawn schadek
Title
President
Phone
9253815873
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Timothy F Brophy CPA MBA(Tax)
Address
395 Civic Drive Ste J, Pleasant Hill, CA 94523
Preparer
Timothy F Brophy CPA MBATax
Phone
9258848468
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Fundraising events. Amount: 23,787. Description: Travel. Amount: 34. Total to Form 990-EZ, line 16: 23,821.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Chase credit card. Beg. of Year Amount: 45. End of Year Amount: 45.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dawn Schadek
IRS990EZ/BooksInCareOfDetail/PhoneNum09253815873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 B-1 Clayton Road 169
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076797
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09610
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031075
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt076797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031030
IRS990EZ/OccupancyRentUtltsAndMaintAmt03366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Schadek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fundraisers to honor Oakland police officer, John Hege. Donations from the public will fund The Donor Network West and O.P.E.N. (Oakland Police Emergency Network).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraisers to honor Oakland police officer, John Hege. Donations from the public will fund The Donor Network West and O.P.E.N. (Oakland Police Emergency Network).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023787
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067187
IRS990EZ/TotalProgramServiceExpensesAmt023787
IRS990EZ/TotalRevenueAmt076797
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ojhmf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0249574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249574
IRS990ScheduleA/TotalSupportAmt0249574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Fundraising events. Amount: 23,787. Description: Travel. Amount: 34. Total to Form 990-EZ, line 16: 23,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Chase credit card. Beg. of Year Amount: 45. End of Year Amount: 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0dawn schadek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09253815873
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Officer John Hege Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0473055935
ReturnHeader/Filer/PhoneNum09253815873
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 B-1 Clayton Road 169
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680240553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy F Brophy CPA MBA(Tax)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 Civic Drive Ste J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09258848468
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy F Brophy CPA MBATax
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:54:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0dawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0schadek
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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