Civic Intelligence

Blavatnik Archive Foundation

990PF • Fiscal year 2016 • EIN 68-0610651

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
1633 Broadway 4th FloorNew York, NY 10019

(203) 622-7400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,253,596

Up $58,979 (+2.7%) from 2015

Net Assets

Up

$2,230,480

Up $100,615 (+4.7%) from 2015

Liabilities

Down

$23,116

Down $41,636 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$577,502

Up $164,673 (+40%) from 2015

Expenses

Up

$476,887

Up $79,061 (+20%) from 2015

Net Income

Up

$100,615

Up $85,612 (+571%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$2,253,596
Liabilities$23,116
Net Assets$2,230,480
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$577,502
Expenses$476,887
Net Income$100,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
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
1633 Broadway 4th Floor, NEW YORK, NY 10019

Signing Officer

Name
Alexander Blavatnik
Title
Director
Signed
2017-11-14
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 Appendix398 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/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ACCESS INDUSTRIES INC 730 5TH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Richard Storey
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122476400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.blavatnikarchive.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Support for maintenance and expansion of "VETERAN FILMING PROJECT" related to RECORDing THE PERSONAL EXPERIENCES of veterans AT HISTORIC EVENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0476887
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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/ContributorPersonNm1ACCESS INDUSTRIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ACCESS IND 730 5TH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1730 FIFTH AVENUE 20TH FLR
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/TotalContributionsAmt0535000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt142079
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016414
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt176015
LandEtcSchedule2/LandEtcGrp/BookValueAmt032477
LandEtcSchedule2/LandEtcGrp/BookValueAmt118610
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt048891
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt194625
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt032477
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt118610
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0561
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12060565
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0employee advances
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PROGRAM ASSETS-HISTORICAL DOCS, ART, ETC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt035
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12191645
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt035
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12191645
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Delivery and Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Legal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7rent
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8salaries
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Technical Support services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12945
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2515
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4168
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61853
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt742079
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt871764
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt924316
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61853
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt742079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt871764
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt924316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10145
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FX GAIN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0423
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0248219
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0248219
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER BLAVATNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLAVATNIK ARCHIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAV
ReturnHeader/Filer/EIN0680610651
ReturnHeader/Filer/USAddress/AddressLine1Txt01633 Broadway 4th Floor
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/ReturnTs02017-11-14T07:00:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,253,596
Liabilities
$23,116
Net assets
$2,230,480
Revenue
$577,502
Expenses
$476,887
Net income
$100,615
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