Civic Intelligence

The Aotearoa Foundation

990PF • Fiscal year 2019 • EIN 20-1464742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
101 Park Avenue 48th FLNew York, NY 10178-4799

(212) 984-5700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2019 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

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

2019 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-1633%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$20,527,205

Down $9,466,392 (-32%) from 2015

Net Assets

$20,527,205

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $130,600 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin2nd percentile

Revenue

Down

$90,489

Down $3,857,565 (-98%) from 2015

Expenses

Down

$1,567,781

Down $1,271,604 (-45%) from 2015

Net Income

Down

-$1,477,292

Down $2,585,961 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $31,729,263Liabilities 2011: $02011Assets 2012: $30,082,399Liabilities 2012: $53,5082012Assets 2013: $28,721,017Liabilities 2013: $32,8102013Assets 2014: $28,843,290Liabilities 2014: $88,9622014Assets 2015: $29,993,597Liabilities 2015: $130,6002015Assets 2019: $20,527,205Liabilities 2019: $0Net Assets 2019: $20,527,2052019Assets 2020: $18,792,570Liabilities 2020: $0Net Assets 2020: $18,792,5702020Assets 2021: $17,105,197Liabilities 2021: $0Net Assets 2021: $17,105,1972021Assets 2022: $15,370,373Liabilities 2022: $0Net Assets 2022: $15,370,3732022Assets 2023: $13,377,871Liabilities 2023: $0Net Assets 2023: $13,377,8712023Assets 2024: $10,796,546Liabilities 2024: $0Net Assets 2024: $10,796,5462024

Highlighted filing

2019

Assets$20,527,205
Liabilities$0
Net Assets$20,527,205
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $0Expenses 2011: $3,647,781Net Income 2011: -$3,647,7812011Revenue 2012: $0Expenses 2012: $1,700,372Net Income 2012: -$1,700,3722012Revenue 2013: $1,076,516Expenses 2013: $2,417,200Net Income 2013: -$1,340,6842013Revenue 2014: $1,878,072Expenses 2014: $1,811,951Net Income 2014: $66,1212014Revenue 2015: $3,948,054Expenses 2015: $2,839,385Net Income 2015: $1,108,6692015Revenue 2019: $90,489Expenses 2019: $1,567,781Net Income 2019: -$1,477,2922019Revenue 2020: $87,347Expenses 2020: $1,821,982Net Income 2020: -$1,734,6352020Revenue 2021: $24,283Expenses 2021: $1,711,656Net Income 2021: -$1,687,3732021Revenue 2022: $72,983Expenses 2022: $1,807,807Net Income 2022: -$1,734,8242022Revenue 2023: -$221,745Expenses 2023: $1,770,757Net Income 2023: -$1,992,5022023Revenue 2024: $0Expenses 2024: $2,581,325Net Income 2024: -$2,581,3252024

Highlighted filing

2019

Revenue$90,489
Expenses$1,567,781
Net Income-$1,477,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIAN H ROBERTSON JRTrustee-$0--
JOHN HOODTrusteePT$0--
CRAIG HEATLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Aotearoa Foundation
EIN
20-1464742
Phone
2129845700
Address
101 PARK AVENUE 48TH FL, NEW YORK, NY 10178-4799

Signing Officer

Name
John Hood
Title
Trustee
Phone
2129845700
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022-5342
Preparer
Joseph L Ali CPA
Phone
2122862600
Raw XML AppendixShowing 400 of 845 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.

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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt2AUCKLAND PRIVATE BAG 92019
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt3STREET PO BOX 10-420
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt4AUCKLAND PRIVATE BAG 92019
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt5BOX 2526
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt6STREET PO BOX 10-420
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt7AUCKLAND PRIVATE BAG 92019
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt8AUCKLAND PRIVATE BAG 92019
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt9STREET PO BOX 1
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt10STREET PO BOX 1
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm1WELLINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm2AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm3AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm4AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm5WELLINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm6AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm7WELLINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm8WELLINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm9AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm10AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm11WEILLINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm12AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm13AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm14WELLINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm15CHRISTCHURCH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm16AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm17AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm18AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm19AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm20AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm21AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm22AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm23AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm24WELLINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm25AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm26WELLINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm27AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm28WELLINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm29WELLINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm30AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd0NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd1NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd2NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd3NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd4NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd5NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd6NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd7NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd8NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd9NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd10NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd11NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd12NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd13NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd14NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd15NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd16NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd17NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd18NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd19NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd20NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd21NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd22NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd23NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd24NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd25NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd26NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd27NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd28NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd29NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd30NZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd01142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd16143
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd21142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd31142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd41142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd56143
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd61140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd76143
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd86142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd91142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd100626
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd116143
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd121140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd131140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd146143
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd158140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd160626
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd171142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd181142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd191142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd201142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd211141
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd221010
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd231140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd246143
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd251140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd266143
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd271010
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd286142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd296142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd301140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt034700
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1370333
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2222769
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt3404777
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt436078
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt5351450
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt6182175
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt7161690
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt8182700
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt934501
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1052980
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1127052
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt12167425
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt13199569
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt14143663
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1511641
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1651997
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1755833
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt18311876
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt19235795
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2041108
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2141316
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt22172075
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt23170575
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt24132796
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt25159525
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt26124639
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt27157550
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2831965
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt29159825
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt30198690
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02017-07-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12017-08-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22017-12-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32017-12-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42017-12-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52018-01-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62018-03-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72018-03-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82018-03-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92018-05-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102018-05-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112018-08-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122018-08-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132018-09-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142018-10-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152018-11-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt162018-11-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt172018-12-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt182018-12-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt192018-12-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt202019-02-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt212019-02-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt222019-02-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt232019-03-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt242019-03-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt252019-08-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt262019-09-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt272019-10-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt282019-10-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt292019-10-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt302019-12-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0SUPPORT NEURO CHAIR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1THE MATAU A MAUI INITIATIVE IN HAWKES BAY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2POSTDOCTORAL FELLOWSHIP PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3SUPPORT FOR AUCKLAND BIOENGINEERING INSTITUTION FELLOWSHIPS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4SUPPORT FOR CENTER FOR BRAIN RESEARCH FELLOWSHIPS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5SUPPORT FOR ESTABLISHMENT AND OPERATIONS OF THE ORGANIZATION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6SUPPORT IN EXPANDING PROGRAM OFFERINGS AT AN ACCELERATED PACE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7TE MATAU A MAUI INITIATIVE IN HAWKES BAY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8EMISSIONS TRADING RESEARCH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9SUPPORT FOR NEURO CHAIR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10GENERAL OPERATING SUPPORT FOR START-UP
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11KAURI DIEBACK PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12SUPPORT IN EXPANDING PROGRAM OFFERINGS AT AN ACCELERATED PACE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13GENERAL OPERATING SUPPORT FOR 2018 OPERATIONS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14TE MATAU A MAUI INITIATIVE IN HAWKES BAY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15FICKEL-EXTERNAL REVIEW OF MTEL.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt16GENERAL OPERATING SUPPORT FOR START-UP
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt17POSTDOCTORAL FELLOWSHIP PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt18SUPPORT FOR AUCKLAND BIOENGINEERING INTUITIONAL FELLOWSHIPS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt19SUPPORT FOR CENTER FOR BRAIN RESEARCH FELLOWSHIPS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt20CBR BLOOD BANK.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt21SUPPORT OF UNIVERSITY OF AUCKLAND RUGBY CLUB.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt22TE MANAHUAN AORAKI PROJECT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt23SUPPORT IN EXPANDING PROGRAM OFFERINGS AT AN ACCELERATED PACE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt24TE MATAU A MAUI INITIATIVE IN HAWKES BAY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt25SUPPORT IN EXPANDING PROGRAM OFFERINGS AT AN ACCELERATED PACE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt26TE MATAU A MAUI INITIATIVE IN HAWKES BAY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt27TE MANAHUAN AORAKI PROJECT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt28FRESHWATER PROGRAM.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt29EMISSIONS TRADING RESEARCH.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt30SUPPORT FOR PROGRAM OPERATIONS AND IMPROVEMENTS TO ITS TEACHING QUALIFICATIONS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt11THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt12THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt13AN INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. NO DIVERSIONS WERE NOTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt14THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt15THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt16THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt17THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt18THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt19THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt20THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt21N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt22THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt23N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt24N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt25N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt26N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt27THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT(S) FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt28N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt29N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt30N/A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SCHEDULE OF CONTROLLED ENTITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NAME OF CONTROLLED ENTITY - AOTEAROA FOUNDATION CORPORATIONEMPLOYER ID NO - N/AADDRESS - PO BOX 309, UGLAND HOUSE, GRAND CAYMAN, CAYMAN ISLANDS KY1-1104EXCESS BUSINESS HOLDINGS [ ] YES [X] NOTRANSFERS TO CONTROLLED ENTITY:AMOUNT OF TRANSFER - $5,000DESCRIPTION OF TRANSFER - CASH TRANSFERS FROM CONTROLLED ENTITY:AMOUNT OF TRANSFER - NONEDESCRIPTION OF TRANSFER - N/A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt015416413
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13707083
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AOTEAROA FOUNDATION CORPORATION 3,114 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1VANGUARD SHORT-TERM TREASURY ADM (VFIRX) 348,626.181 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt030852321
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13691951
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt090489
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,527,205
Liabilities
$0
Net assets
$20,527,205
Revenue
$90,489
Expenses
$1,567,781
Net income
-$1,477,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.00$2.58$2.58
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.22$1.77$1.99
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.07$1.81$1.73
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.02$1.71$1.69
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.09$1.82$1.73
2019Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.09$1.57$1.48
2015Summary only. Only limited summary data is available for this year.$30.0$0.13$3.95$2.84$1.11
2014Summary only. Only limited summary data is available for this year.$28.8$0.09$1.88$1.81$0.07
2013Summary only. Only limited summary data is available for this year.$28.7$0.03$1.08$2.42$1.34
2012Summary only. Only limited summary data is available for this year.$30.1$0.05$0.00$1.70$1.70
2011Summary only. Only limited summary data is available for this year.$31.7$0.00$0.00$3.65$3.65