Civic Intelligence

Mabopane Foundation

990 • Fiscal year 2023 • EIN 86-1085341

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

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

13th percentile

0.00x

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$1,107,266

Flat from 2023

Net Assets

Flat

$1,107,266

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Flat

$387,412

Flat from 2023

Expenses

Flat

$338,720

Flat from 2023

Net Income

Flat

$48,692

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2023: $1,107,266Liabilities 2023: $0Net Assets 2023: $1,107,2662023Assets 2024: $1,108,633Liabilities 2024: $0Net Assets 2024: $1,108,6332024

Highlighted filing

2023

Assets$1,107,266
Liabilities$0
Net Assets$1,107,266
Open 2023 Filing

Operations Trend

Revenue Growth40th 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 2023: $387,412Expenses 2023: $338,720Net Income 2023: $48,6922023Revenue 2024: $482,552Expenses 2024: $481,185Net Income 2024: $1,3672024

Highlighted filing

2023

Revenue$387,412
Expenses$338,720
Net Income$48,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$403,166
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$1,058,574$1,107,266▲ $48,692
Land, Buildings, and Equipment, Net$790,000$821,386▲ $31,386
Cash and Non-Interest-Bearing Accounts$268,574$285,880▲ $17,306
Total Assets$1,058,574$1,107,266▲ $48,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,058,574$1,107,266▲ $48,692
Total Liabilities and Net Assets / Fund Balance$1,058,574$1,107,266▲ $48,692

Asset Categories

AssetBook ValueDepreciationBasis
Land$790,000-$790,000
Leasehold Improvements$31,386$397$31,783
Equipment-$12,182$12,182
Other Land Buildings-$3,715$3,715
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Daniel JebarajBoard Chair
Rebecca YoungExecutive Director
David AlbertSecretary
Marjorie MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,132
Program Service Revenue
$0
Investment Income
$757
Other Revenue
$135,523
All Other Contributions
$182,050
Change in Net Assets
$48,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,548
Salaries, Compensation, and Employee Benefits$54,043
Other Expenses$24,129
Total Fundraising Expense$6,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$260,548--$260,548
Other Salaries and Wages-$43,417-$43,417
Payroll Taxes-$10,626-$10,626
Occupancy--$6,360$6,360
Travel$5,880--$5,880
Information Technology-$2,873-$2,873
Insurance-$2,843-$2,843
Other Expenses$4,227$600-$600
Depreciation Depletion--$397$397
All Other Expenses-$374-$374
Total Functional Expenses$270,655$61,308$6,757$338,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,277
Fundraising Direct Expenses$15,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$134,220$134,220$6,020$128,200
Childrens Sale$9,154$9,154-$9,154
Total Events$151,277$151,277$6,020$145,257
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
2024-11-10
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
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06020
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/TotalAssetsBOYAmt01058574
IRS990/TotalAssetsEOYAmt01107266
IRS990/TotalAssetsGrp/BOYAmt01058574
IRS990/TotalAssetsGrp/EOYAmt01107266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251132
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107266
IRS990/TotalProgramServiceExpensesAmt0270655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107266
IRS990/TravelGrp/ProgramServicesAmt05880
IRS990/TravelGrp/TotalAmt05880
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09193262722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Hedges
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-10T12:34:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,266
Liabilities
$0
Net assets
$1,107,266
Revenue
$387,412
Expenses
$338,720
Net income
$48,692
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
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.39$0.34$0.05
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
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