Civic Intelligence

The Aotearoa Foundation

990PF • Fiscal year 2020 • EIN 20-1464742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

71st percentile

0.00x

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

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-1986%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$18,792,570

Down $1,734,635 (-8.5%) from 2019

Net Assets

Down

$18,792,570

Down $1,734,635 (-8.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

Down

$87,347

Down $3,142 (-3.5%) from 2019

Expenses

Up

$1,821,982

Up $254,201 (+16%) from 2019

Net Income

Down

-$1,734,635

Down $257,343 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$18,792,570
Liabilities$0
Net Assets$18,792,570
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$87,347
Expenses$1,821,982
Net Income-$1,734,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIAN H ROBERTSON JRTrustee-$0--
JOHN HOOD - THROUGH 13120TrusteePT$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
Alex Robertson
Title
Authorized Officer
Phone
2129845700
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Joseph L Ali CPA
Phone
9143818900
Raw XML AppendixShowing 400 of 798 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/BusinessName/BusinessNameLine1Txt3EDUCATION HUB
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt4FRIENDS OF THE UNIVERSITY OF AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt5FRIENDS OF THE UNIVERSITY OF AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt6MIKE CORMACK FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt7MIKE CORMACK FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt8MOTU ECONOMIC AND PUBLIC POLICY RESEARCH TRUST
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt16TEACH FIRST NEW ZEALAND TRUST
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt20THE SPRINGBOARD TRUST
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt21UNIVERSITY OF AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt22UNIVERSITY OF AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt23UNIVERSITY OF AUCKLAND
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt1CONSERVATION HOUSE 18-32 MANNERS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2CONSERVATION HOUSE 18-32 MANNERS
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt5C/O EXTL RELATION THE UNIV OF
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt9LEVEL 1 97 CUBA STREET PO BOX 24390
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt10LEVEL 1 97 CUBA STREET PO BOX 24390
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt11PO BOX 10147
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt12PO BOX 164 SHORTLAND STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt13PO BOX 164 SHORTLAND STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt14PO BOX 2121 SHORTLAND STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt15PO BOX 2121 SHORTLAND STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt16PO BOX 2121 SHORTLAND STREET
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt18PO BOX 2121 SHORTLAND STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt19PO BOX 2121 SHORTLAND STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt20PO BOX 2121 SHORTLAND STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt21PRIVATE BAG 92019
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt22PRIVATE BAG 92019
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt23PRIVATE BAG 92019
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt0STREET PO BOX 1
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt1STREET PO BOX 1
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt2STREET PO BOX 1
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt3AUCKLAND PRIVATE BAG 92019
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt4AUCKLAND PRIVATE BAG 92019
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm3AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm4AUCKLAND
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm8WELLINGTON
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm10WELLINGTON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm11WELLINGTON
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm14AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm15AUCKLAND
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm18AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm19AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm20AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm21AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm22AUCKLAND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm23AUCKLAND
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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/ForeignPostalCd06143
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd16143
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd26143
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd30626
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd41142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd51142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd61141
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd71743
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd86142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd96142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd106142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd116143
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd121010
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd131140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd141140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd151140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd161140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd170626
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd181140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd191140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd201140
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd211142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd221142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd231142
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0143663
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1132796
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2124639
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt351997
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt439407
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt519577
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt641316
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt731949
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt831965
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt9159825
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt10166725
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt11351450
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt12157550
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt13164075
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt14199569
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt15198690
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt16319500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1799443
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt18170575
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt19159525
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt20168150
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt21103450
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt22262218
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt23126557
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02018-10-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12019-03-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22019-09-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32018-11-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42016-03-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52013-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62019-02-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72018-03-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82019-10-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92019-10-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102019-10-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112018-01-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122019-10-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132020-02-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142018-09-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152019-12-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt162020-12-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt172019-12-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt182019-03-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt192019-08-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt202020-10-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt212016-12-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt222016-12-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt232019-07-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TE MATAU A MAUI INITIATIVE IN HAWKES BAY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1TE MATAU A MAUI INITIATIVE IN HAWKES BAY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2TE MATAU A MAUI INITIATIVE IN HAWKES BAY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT FOR START-UP
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4CBR BLOOD BANK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5SUPPORT FOR POST DOCTORAL FELLOWS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6SUPPORT OF UNIVERSITY OF AUCKLAND RUGBY CLUB.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7SUPPORT OF UNIVERSITY OF AUCKLAND RUGBY CLUB
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8FRESHWATER PROGRAM.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9EMISSIONS TRADING RESEARCH.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10EMISSIONS TRADING RESEARCH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11SUPPORT FOR ESTABLISHMENT AND OPERATIONS OF THE ORGANIZATION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12TE MANAHUAN AORAKI PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13TE MANAHUAN AORAKI PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14GENERAL OPERATING SUPPORT FOR 2018 OPERATIONS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15SUPPORT FOR PROGRAM OPERATIONS AND IMPROVEMENTS TO ITS TEACHING QUALIFICATIONS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt16SUPPORT FOR PROGRAM OPERATIONS AND IMPROVEMENTS TO ITS TEACHING QUALIFICATIONS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt17GENERAL OPERATING SUPPORT FOR START-UP
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt18SUPPORT IN EXPANDING PROGRAM OFFERINGS AT AN ACCELERATED PACE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt19SUPPORT IN EXPANDING PROGRAM OFFERINGS AT AN ACCELERATED PACE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt20SUPPORT IN EXPANDING PROGRAM OFFERINGS AT AN ACCELERATED PACE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt21SUPPORT FOR THE CENTER FOR BRAIN RESEARCH FELLOWSHIPS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt22SUPPORT ABI TO FUND THREE, 4-YEAR FELLOWSHIPS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt23SUPPORT DEVELOPMENT OF PERINATAL RESEARCH - LIGGINS INSTITUTE
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/ResultsOfVerificationTxt5THE 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/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/ResultsOfVerificationTxt13THE 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/ResultsOfVerificationTxt14AN INDEPENDENT VERIFICATION OF THE REPORT(S) WAS MADE. NO DIVERSIONS WERE NOTED.
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/ResultsOfVerificationTxt16N/A
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/ResultsOfVerificationTxt20N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt21N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt22N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt23THE 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.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SCHEDULE OF CONTROLLED ENTITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOLLOWING CONTROLLED ENTITY IS NOT AN EXCESS BUSINESS HOLDING: AOTEAROA FOUNDATION CORPORATION, EMPLOYER IDENTIFICATION NUMBER - N/A (THIS ENTITY IS A FOREIGN ENTITY AND HAS NO EMPLOYER IDENTIFICATION NUMBER, HOWEVER IN ORDER TO ELECTRONICALLY FILE THE RETURN, WE USED THE EMPLOYER IDENTIFICATION NUMBER 12-3456789), ADDRESS - PO BOX 309, UGLAND HOUSE, GRAND CAYMAN, CAYMAN ISLANDS KY1-1104.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt014016413
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13794430
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AOTEAROA FOUNDATION CORPORATION 3,114 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1VANGUARD SHORT-TERM TREASURY ADM (VFIRX) 356,723.279 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt043172753
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13841910
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt078313
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt09034
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt087347
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt087347
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09034
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01629550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01629550
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt078313
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt078313
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1734635
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09034
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt05640
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05640
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09034
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04983664
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04543
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04543
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04896317
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt074031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt074031
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01721982
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01821982
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04983664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt087347
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt092432
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0192432
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0218
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0218
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt09034
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09034
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1734635
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018792570
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt020527205
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt018792570
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01840424
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01840424
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01840424
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01909697
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt069273
IRS990PF/DistributableAmountGrp/TotalTaxAmt069273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt080159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0149432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt069273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt080159
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt069273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt069273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0149432
IRS990PF/FMVAssetsEOYAmt047996390
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01403709
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0981727
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0981727
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt020527205
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt018792570
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt019123496
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt017810843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,792,570
Liabilities
$0
Net assets
$18,792,570
Revenue
$87,347
Expenses
$1,821,982
Net income
-$1,734,635
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