Civic Intelligence

Mabopane Foundation

990 • Fiscal year 2018 • EIN 86-1085341

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.mabopanekids.org
3110 Campbell RoadRaleigh, NC 27606

(919) 326-2722

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.00x

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

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$291,417

Up $90,694 (+45%) from 2017

Net Assets

Up

$291,417

Up $90,694 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Down

$304,181

Down $51,432 (-14%) from 2017

Expenses

Down

$212,988

Down $19,605 (-8.4%) from 2017

Net Income

Down

$91,193

Down $31,827 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $67,665Liabilities 2010: $0Net Assets 2010: $67,6652010Assets 2011: $20,239Liabilities 2011: $0Net Assets 2011: $20,2392011Assets 2012: $26,242Liabilities 2012: $0Net Assets 2012: $26,2422012Assets 2013: $80,297Liabilities 2013: $0Net Assets 2013: $80,2972013Assets 2014: $90,167Liabilities 2014: $0Net Assets 2014: $90,1672014Assets 2015: $30,249Liabilities 2015: $0Net Assets 2015: $30,2492015Assets 2016: $77,703Liabilities 2016: $0Net Assets 2016: $77,7032016Assets 2017: $200,723Liabilities 2017: $0Net Assets 2017: $200,7232017Assets 2018: $291,417Liabilities 2018: $0Net Assets 2018: $291,4172018Assets 2019: $1,028,518Liabilities 2019: $0Net Assets 2019: $1,028,5182019Assets 2020: $1,055,835Liabilities 2020: $0Net Assets 2020: $1,055,8352020Assets 2021: $1,306,359Liabilities 2021: $0Net Assets 2021: $1,306,3592021Assets 2022: $1,058,574Liabilities 2022: $0Net Assets 2022: $1,058,5742022Assets 2023: $1,107,266Liabilities 2023: $0Net Assets 2023: $1,107,2662023Assets 2024: $1,108,633Liabilities 2024: $0Net Assets 2024: $1,108,6332024

Highlighted filing

2018

Assets$291,417
Liabilities$0
Net Assets$291,417
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $184,4422010Expenses 2011: $161,5972011Revenue 2012: $301,124Expenses 2012: $295,121Net Income 2012: $6,0032012Revenue 2013: $214,419Expenses 2013: $160,364Net Income 2013: $54,0552013Revenue 2014: $228,452Expenses 2014: $218,582Net Income 2014: $9,8702014Revenue 2015: $179,684Expenses 2015: $239,602Net Income 2015: -$59,9182015Revenue 2016: $207,713Expenses 2016: $160,259Net Income 2016: $47,4542016Revenue 2017: $355,613Expenses 2017: $232,593Net Income 2017: $123,0202017Revenue 2018: $304,181Expenses 2018: $212,988Net Income 2018: $91,1932018Revenue 2019: $1,124,847Expenses 2019: $387,746Net Income 2019: $737,1012019Revenue 2020: $420,315Expenses 2020: $391,727Net Income 2020: $28,5882020Revenue 2021: $647,938Expenses 2021: $397,415Net Income 2021: $250,5232021Revenue 2022: $382,032Expenses 2022: $629,817Net Income 2022: -$247,7852022Revenue 2023: $387,412Expenses 2023: $338,720Net Income 2023: $48,6922023Revenue 2024: $482,552Expenses 2024: $481,185Net Income 2024: $1,3672024

Highlighted filing

2018

Revenue$304,181
Expenses$212,988
Net Income$91,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$310,461
Mission and Program Overview

Mission

Monthly financial assistance for food, clothing, school fees/uniforms and supplies. Secure funding to build housing complex for abandoned and disadvantaged children fo Mabopane, South Africa.

Monthly financial assistance for food, clothing, school fees/uniforms and supplies. Secure funding to build housing complex for abandoned and disadvantaged children of Mabopane, South Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,723$291,417▲ $90,694
Cash and Non-Interest-Bearing Accounts$200,609$291,381▲ $90,772
Land, Buildings, and Equipment, Net$114$36▼ $78
Total Assets$200,723$291,417▲ $90,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,723$291,417▲ $90,694
Total Liabilities and Net Assets / Fund Balance$200,723$291,417▲ $90,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,715$3,715
Equipment$36$3,567$3,603
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Darrin SpiveyBoard Chair
Rebecca YoungPresident
Richard BolyardSecretary
Marjorie MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,250
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$109,702
All Other Contributions
$160,829
Change in Net Assets
$91,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,010
Other Expenses$13,978
Total Fundraising Expense$4,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$199,010--$199,010
Information Technology-$5,135-$5,135
Occupancy--$4,363$4,363
Travel$1,527--$1,527
Other Expenses$1,306$680-$680
Insurance-$395-$395
Depreciation Depletion-$78-$78
All Other Expenses-$51-$51
Total Functional Expenses$201,843$6,782$4,363$212,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,982
Fundraising Direct Expenses$6,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sales$98,779$98,779-$98,779
Childrens Sales$10,907$10,907-$10,907
Total Events$115,982$115,982-$115,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It is not policy for the board to review the tax returns prior to filing”

Form 990, Part VI, Section C, Line 19

“By appointment”

Filing and Contact Details

Filer

Filer Name
Mabopane Foundation
EIN
86-1085341
Phone
9193262722
Address
3110 Campbell Road, Raleigh, NC 27606

Signing Officer

Name
Rebecca Young
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Young
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Brian S Hedges CPA
Address
4547 Pale Moss Drive, Raleigh, NC 27606
Preparer
Brian S Hedges
Phone
9192673190
Raw XML Appendix346 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Monthly financial assistance for food, clothing, school fees/uniforms and supplies. Secure funding to build housing complex for abandoned and disadvantaged children of Mabopane, South Africa.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0160829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/AllOtherExpensesGrp/TotalAmt051
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marjorie Morris
IRS990/BooksInCareOfDetail/PhoneNum09196082553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05808 Farmgate Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200609
IRS990/CashNonInterestBearingGrp/EOYAmt0291381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194250
IRS990/CYGrantsAndSimilarPaidAmt0199010
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt013978
IRS990/CYOtherRevenueAmt0109702
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091193
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0212988
IRS990/CYTotalFundraisingExpenseAmt04363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304181
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078
IRS990/DepreciationDepletionGrp/TotalAmt078
IRS990/Desc0Provide financial assistance to the underprivileged and disadvantaged children in Mabopane, South Africa.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0201843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0199010
IRS990/ForeignGrantsGrp/TotalAmt0199010
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Darrin Spivey
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Marjorie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Bolyard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033421
IRS990/FundraisingDirectExpensesAmt06280
IRS990/FundraisingGrossIncomeAmt0115982
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0199010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05135
IRS990/InformationTechnologyGrp/TotalAmt05135
IRS990/InsuranceGrp/ManagementAndGeneralAmt0395
IRS990/InsuranceGrp/TotalAmt0395
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036
IRS990/LandBldgEquipCostOrOtherBssAmt07318
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Monthly financial assistance for food, clothing, school fees/uniforms and supplies. Secure funding to build housing complex for abandoned and disadvantaged children fo Mabopane, South Africa.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0200723
IRS990/NetAssetsOrFundBalancesEOYAmt0291417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04363
IRS990/OccupancyGrp/TotalAmt04363
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Supplies, Postage Shipping
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2680
IRS990/OtherExpensesGrp/ProgramServicesAmt01306
IRS990/OtherExpensesGrp/TotalAmt01306
IRS990/OtherExpensesGrp/TotalAmt1293
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rebecca Young
IRS990/PriorPeriodAdjustmentsAmt0-499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0220000
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012593
IRS990/PYOtherRevenueAmt0109305
IRS990/PYRevenuesLessExpensesAmt0123020
IRS990/PYTotalExpensesAmt0232593
IRS990/PYTotalRevenueAmt0355613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091193
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0578129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578129
IRS990ScheduleA/TotalSupportAmt0578129
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03603
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0199010
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yard Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Childrens Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is not policy for the board to review the tax returns prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By appointment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200723
IRS990/TotalAssetsEOYAmt0291417
IRS990/TotalAssetsGrp/BOYAmt0200723
IRS990/TotalAssetsGrp/EOYAmt0291417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291417
IRS990/TotalProgramServiceExpensesAmt0201843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291417
IRS990/TravelGrp/ProgramServicesAmt01527
IRS990/TravelGrp/TotalAmt01527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03110 Campbell Road
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027606
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mabopanekids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mabopane Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MABO
ReturnHeader/Filer/EIN0861085341
ReturnHeader/Filer/PhoneNum09193262722
ReturnHeader/Filer/USAddress/AddressLine1Txt03110 Campbell Road
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3FE625C4A6B6962A68717C4B57F9B8047FC540D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3FE625C4A6B6962A68717C4B57F9B8047FC540D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.91.142.11
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian S Hedges CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04547 Pale Moss Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027606
ReturnHeader/PreparerPersonGrp/PhoneNum09192673190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Hedges
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:41:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,417
Liabilities
$0
Net assets
$291,417
Revenue
$304,181
Expenses
$212,988
Net income
$91,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.48$0.48$0.00
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.39$0.34$0.05
2022Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.38$0.63$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.65$0.40$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.42$0.39$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.12$0.39$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.36$0.23$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.30$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18