The Kathleen Mcdonnell-Maurer Foundation

EIN 27-4121177 • Long Beach, CA

Revoked

Profile

Revocation date: May 15, 2013

PO Box 14417Long Beach, CA 90853

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

0.00x

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

<$500k nonprofits • Source year 2016

-218%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2016

$12,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

<$500k nonprofits • Source year 2016

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

-0.1%

Faster revenue growth than 51% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $1,312,515 (-100%) from 2015

Liabilities

Flat

Flat from 2015

Net Assets

Down

Down $1,312,515 (-100%) from 2015

Operations

Liabilities / Revenue66th percentile Net Margin8th percentile

Revenue

Down

$27,924

Down $21 (-0.1%) from 2015

Expenses

Down

$88,924

Down $54,041 (-38%) from 2015

Net Income

-$61,000

Up $54,020 (+47%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2016

Assets$0

Liabilities$0

Net Assets$0

Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2016

Revenue$27,924

Expenses$88,924

Net Income-$61,000

Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $27,924
Expenses: $88,924
Net income: -$61,000

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.03	$0.09	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.03	$0.14	$0.12

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016
Signed: Aug 2, 2017
Return Version: 2015v3.0

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ann Rorrer	CEO/Trustee	-	$12,000	-	$12,000

Filing and Contact Details

Filer

Filer Name: The Kathleen Mcdonnell-maurer Foundation
EIN: 27-4121177
Phone: 9499513200
Address: PO BOX 14417, LONG BEACH, CA 90853

Signing Officer

Name: Ann Rorrer
Title: CEO/Trustee
Signed: 2017-08-02
Discuss with paid preparer: Yes

Preparer

Firm: Carpenter Petersen & Associates CPAS
Address: 26020 Towne Centre Drive, Foothill Ranch, CA 92610
Preparer: Gino Galante
Phone: 9499513200

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	PO 5311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	LONG BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	SHERMAN OAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	90813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	90012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	90022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	90017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	91413
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	43000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	26735
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	26735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	31183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1512
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	73011
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	40316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	31183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1512
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	67051
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	40316
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	73011
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	32695
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	977
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1303
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	326
LiquidationExplanationStmt/ExplanationTxt	0	ELECTION TO TERMINATE PRIVATE FOUNDATION STATUS PURSUANT TO CODE SEC. 507(A)(1), THE KATHLEEN MCDONNELL-MAURER FOUNDATION HEREBY TERMINATES ITS STATUS AS A PRIVATE FOUNDATION, EFFECTIVE 09/30/16. THE KATHLEEN MCDONNELL-MAURER FOUNDATION FURTHER STATES THAT IT HAS A TERMINATION TAX LIABILITY OF ZERO AND THIS TERMINATION TAX WAS CALCULATED AS DETAILED BELOW.COMPUTATION DETAILS:ALL REMAINING ASSETS WERE TRANSFERRED TO KATHLEEN MAURER FOUNDATION WITH ID# 47-1616467 PRIOR TO THE ADOPTION OF THE PLAN TO TERMINATE PRIVATE FOUNDATION STATUS. THEREFORE NO TERMINATION TAX IS DUE.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	1251515
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	CAPITAL DISTRIBUTION TO NEW FOUNDATION SEE STMT#8
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	PO BOX DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	554
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	895
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	57
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	895
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	57
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	196
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	562
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	361
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	EXEMPT INTEREST DIVIDEND
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	NON-DIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	562
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	361
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	562
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	361
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	19399
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	1042
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	PAYROLL ADMIN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	1042
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	19399
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	219
TaxesSchedule/TaxesDetail/Amt	1	708
TaxesSchedule/TaxesDetail/Amt	2	1268
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt	1	OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	2	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	708
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	1268
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	219
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ann Rorrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO/Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE KATHLEEN MCDONNELL-MAURER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KATH
ReturnHeader/Filer/EIN	0	274121177
ReturnHeader/Filer/PhoneNum	0	9499513200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 14417
ReturnHeader/Filer/USAddress/CityNm	0	LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Carpenter Petersen & Associates CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	26020 Towne Centre Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Foothill Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92610
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9499513200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Gino Galante
ReturnHeader/ReturnTs	0	2017-08-02T07:15:00-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-10-01
ReturnHeader/TaxPeriodEndDt	0	2016-09-30
ReturnHeader/TaxYr	0	2015

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