Civic Intelligence

Mabopane Foundation

990 • Fiscal year 2022 • EIN 86-1085341

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization Profilewww.mabopanekids.org
3913 US Hwy 64WApex, NC 27523-8454

(919) 326-2722

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.00x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$1,058,574

Flat from 2022

Net Assets

Flat

$1,058,574

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin5th percentile

Revenue

Flat

$382,032

Flat from 2022

Expenses

Flat

$629,817

Flat from 2022

Net Income

Flat

-$247,785

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2022

Assets$1,058,574
Liabilities$0
Net Assets$1,058,574
Open 2022 Filing

Operations Trend

Revenue Growth8th 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 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

2022

Revenue$382,032
Expenses$629,817
Net Income-$247,785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$475,244
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$1,306,359$1,058,574▼ $247,785
Land, Buildings, and Equipment, Net$790,000$790,000→ $0
Cash and Non-Interest-Bearing Accounts$438,359$268,574▼ $169,785
Investments in Publicly Traded Securities$78,000--
Total Assets$1,306,359$1,058,574▼ $247,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,306,359$1,058,574▼ $247,785
Total Liabilities and Net Assets / Fund Balance$1,306,359$1,058,574▼ $247,785

Asset Categories

AssetBook ValueDepreciationBasis
Land$790,000-$790,000
Equipment-$12,182$12,182
Other Land Buildings-$3,715$3,715
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Pat StaleyBoard Chair
Rebecca YoungExecutive Director
Mike McCartySecretary
Marjorie MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,421
Program Service Revenue
$0
Investment Income
$-7,121
Other Revenue
$129,732
All Other Contributions
$172,134
Change in Net Assets
$-247,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$583,157
Salaries, Compensation, and Employee Benefits$24,200
Other Expenses$22,460
Total Fundraising Expense$11,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$583,157--$583,157
Other Salaries and Wages-$20,270-$20,270
Occupancy--$11,746$11,746
Payroll Taxes-$3,930-$3,930
Information Technology-$2,331-$2,331
Insurance-$2,038-$2,038
Other Expenses-$851-$851
Travel$531--$531
All Other Expenses-$222-$222
Total Functional Expenses$583,688$34,383$11,746$629,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,944
Fundraising Direct Expenses$15,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sales$126,967$126,967$6,111$120,856
Childrens Salw$12,092$12,092-$12,092
Total Events$144,944$144,944$6,111$138,833
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
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
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
3913 US Hwy 64W, Apex, NC 27523-8454

Signing Officer

Name
Rebecca Young
Title
Executive Director
Phone
9193262722
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Young
Formed
2004
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Brian S Hedges CPA
Address
4547 Pale Moss Drive, Raleigh, NC 27606
Preparer
Brian S Hedges
Phone
9192673190
Raw XML Appendix366 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/AllOtherContributionsAmt0172134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/AllOtherExpensesGrp/TotalAmt0222
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0438359
IRS990/CashNonInterestBearingGrp/EOYAmt0268574
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/ContriRptFundraisingEventAmt087267
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259421
IRS990/CYGrantsAndSimilarPaidAmt0583157
IRS990/CYInvestmentIncomeAmt0-7121
IRS990/CYOtherExpensesAmt022460
IRS990/CYOtherRevenueAmt0129732
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-247785
IRS990/CYSalariesCompEmpBnftPaidAmt024200
IRS990/CYTotalExpensesAmt0629817
IRS990/CYTotalFundraisingExpenseAmt011746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide financial assistance to the underprivileged and disadvantaged children in Mabopane, South Africa.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0583688
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/ProgramServicesAmt0583157
IRS990/ForeignGrantsGrp/TotalAmt0583157
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/PersonNm0Pat Staley
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Marjorie Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike McCarty
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/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt087287
IRS990/FundraisingDirectExpensesAmt015212
IRS990/FundraisingGrossIncomeAmt0144944
IRS990/GainOrLossGrp/SecuritiesAmt0-7311
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0583157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070689
IRS990/GrossReceiptsAmt0475244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02331
IRS990/InformationTechnologyGrp/TotalAmt02331
IRS990/InsuranceGrp/ManagementAndGeneralAmt02038
IRS990/InsuranceGrp/TotalAmt02038
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078000
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790000
IRS990/LandBldgEquipCostOrOtherBssAmt0805897
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078000
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt01306359
IRS990/NetAssetsOrFundBalancesEOYAmt01058574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011746
IRS990/OccupancyGrp/TotalAmt011746
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Supplies, Postage Shipping
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Auto
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3851
IRS990/OtherExpensesGrp/TotalAmt03767
IRS990/OtherExpensesGrp/TotalAmt1728
IRS990/OtherExpensesGrp/TotalAmt2246
IRS990/OtherExpensesGrp/TotalAmt3851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020270
IRS990/OtherSalariesAndWagesGrp/TotalAmt020270
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03930
IRS990/PayrollTaxesGrp/TotalAmt03930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rebecca Young
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0349807
IRS990/PYInvestmentIncomeAmt0143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026053
IRS990/PYOtherRevenueAmt0176612
IRS990/PYRevenuesLessExpensesAmt0250523
IRS990/PYSalariesCompEmpBnftPaidAmt021555
IRS990/PYTotalExpensesAmt0397415
IRS990/PYTotalRevenueAmt0647938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-247785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01306359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01058574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02024688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02024688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02024688
IRS990ScheduleA/TotalSupportAmt02024688
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012182
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0790000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0790000
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/TotalBookValueLandBuildingsAmt0790000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0683978
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yard Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Childrens Salw
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06111
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01306359
IRS990/TotalAssetsEOYAmt01058574
IRS990/TotalAssetsGrp/BOYAmt01306359
IRS990/TotalAssetsGrp/EOYAmt01058574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259421
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01306359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01058574
IRS990/TotalProgramServiceExpensesAmt0583688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01306359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058574
IRS990/TravelGrp/ProgramServicesAmt0531
IRS990/TravelGrp/TotalAmt0531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03110 Campbell Road
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mabopanekids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09193262722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mabopane Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MABO
ReturnHeader/Filer/EIN0861085341
ReturnHeader/Filer/PhoneNum09193262722
ReturnHeader/Filer/USAddress/AddressLine1Txt03913 US Hwy 64W
ReturnHeader/Filer/USAddress/CityNm0Apex
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275238454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561944220
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/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Hedges
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-09T02:08:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,574
Liabilities
$0
Net assets
$1,058,574
Revenue
$382,032
Expenses
$629,817
Net income
-$247,785
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
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.63$0.25
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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