Civic Intelligence

Blavatnik Archive Foundation

990PF • Fiscal year 2014 • EIN 68-0610651

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
Access Ind 730 Fifth Ave 20th FLNew York, NY 10019

(203) 622-7400

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

399%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

617%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,114,862

Up $1,690,778 (+399%) from 2013

Net Assets

Up

$2,114,862

Up $1,708,385 (+420%) from 2013

Liabilities

Down

$0

Down $17,607 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$2,000,345

Up $1,721,521 (+617%) from 2013

Expenses

Up

$291,960

Up $29,319 (+11%) from 2013

Net Income

Up

$1,708,385

Up $1,692,202 (+10457%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $351,979Liabilities 2010: $616Net Assets 2010: $351,3632010Assets 2011: $341,823Liabilities 2011: $19,772Net Assets 2011: $322,0512011Assets 2012: $402,732Liabilities 2012: $12,438Net Assets 2012: $390,2942012Assets 2013: $424,084Liabilities 2013: $17,607Net Assets 2013: $406,4772013Assets 2014: $2,114,862Liabilities 2014: $0Net Assets 2014: $2,114,8622014Assets 2015: $2,194,617Liabilities 2015: $64,752Net Assets 2015: $2,129,8652015Assets 2016: $2,253,596Liabilities 2016: $23,116Net Assets 2016: $2,230,4802016Assets 2017: $2,305,931Liabilities 2017: $8,806Net Assets 2017: $2,297,1252017Assets 2018: $2,267,138Liabilities 2018: $12,942Net Assets 2018: $2,254,1962018Assets 2019: $2,522,496Liabilities 2019: $130,084Net Assets 2019: $2,392,4122019Assets 2020: $2,415,065Liabilities 2020: $11,760Net Assets 2020: $2,403,3052020Assets 2021: $2,751,096Liabilities 2021: $34,740Net Assets 2021: $2,716,3562021Assets 2022: $3,636,301Liabilities 2022: $51,834Net Assets 2022: $3,584,4672022Assets 2023: $3,161,031Liabilities 2023: $55,122Net Assets 2023: $3,105,9092023Assets 2024: $232,844Liabilities 2024: $147,640Net Assets 2024: $85,2042024

Highlighted filing

2014

Assets$2,114,862
Liabilities$0
Net Assets$2,114,862
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $140,0202010Expenses 2011: $147,3122011Expenses 2012: $155,7572012Revenue 2013: $278,824Expenses 2013: $262,641Net Income 2013: $16,1832013Revenue 2014: $2,000,345Expenses 2014: $291,960Net Income 2014: $1,708,3852014Revenue 2015: $412,829Expenses 2015: $397,826Net Income 2015: $15,0032015Revenue 2016: $577,502Expenses 2016: $476,887Net Income 2016: $100,6152016Revenue 2017: $543,023Expenses 2017: $476,378Net Income 2017: $66,6452017Revenue 2018: $472,028Expenses 2018: $514,957Net Income 2018: -$42,9292018Revenue 2019: $657,243Expenses 2019: $519,027Net Income 2019: $138,2162019Revenue 2020: $687,231Expenses 2020: $676,338Net Income 2020: $10,8932020Revenue 2021: $904,518Expenses 2021: $591,467Net Income 2021: $313,0512021Revenue 2022: $1,478,534Expenses 2022: $610,423Net Income 2022: $868,1112022Revenue 2023: $322,603Expenses 2023: $801,161Net Income 2023: -$478,5582023Revenue 2024: $1,019,497Expenses 2024: $1,328,972Net Income 2024: -$309,4752024

Highlighted filing

2014

Revenue$2,000,345
Expenses$291,960
Net Income$1,708,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD BLAVATNIKDirector-$0--
ALEX BLAVATNIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blavatnik Archive Foundation
EIN
68-0610651
Address
ACCESS IND 730 FIFTH AVE 20TH FL, NEW YORK, NY 10019

Signing Officer

Name
Alexander Blavatnik
Title
Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Daniel M Rosen CPAs
Address
67 Mason Street, Greenwich, CT 06830
Preparer
Daniel M Rosen
Phone
2036227400
Raw XML Appendix333 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt02114862
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEONARD BLAVATNIK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TRUST UA DTD JUNE 16 2003
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TRUST UA DTD August 11 2003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ACCESS IND 730 5TH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1ACCESS IND 730 5TH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110019
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11750345
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08101
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt157288
LandEtcSchedule2/LandEtcGrp/BookValueAmt01818
LandEtcSchedule2/LandEtcGrp/BookValueAmt126081
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09919
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt183369
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01818
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt126081
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0310565
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROGRAM ASSETS-HISTORICAL DOCS, ART, ETC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02060565
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02060565
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Computer supply expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Delivery and Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6salaries
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Technical Support services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13415
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22524
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44429
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51291
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt773860
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt773860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8539
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt098172
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt143509
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1creative/design fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt098172
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt143509
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER BLAVATNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLAVATNIK ARCHIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAV
ReturnHeader/Filer/EIN0680610651
ReturnHeader/Filer/USAddress/AddressLine1Txt0ACCESS IND 730 FIFTH AVE 20TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel M Rosen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Mason Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006830
ReturnHeader/PreparerPersonGrp/PhoneNum02036227400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel M Rosen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T10:35:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,862
Liabilities
$0
Net assets
$2,114,862
Revenue
$2,000,345
Expenses
$291,960
Net income
$1,708,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.09$1.02$1.33$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.11$0.32$0.80$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.58$1.48$0.61$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.90$0.59$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.40$0.69$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.39$0.66$0.52$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.25$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.54$0.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.58$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$0.41$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.00$0.29$1.71
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.28$0.26$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.16
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.15
2010Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.14