Civic Intelligence

Blavatnik Archive Foundation

990PF • Fiscal year 2019 • EIN 68-0610651

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,522,496

Up $255,358 (+11%) from 2018

Net Assets

Up

$2,392,412

Up $138,216 (+6.1%) from 2018

Liabilities

Up

$130,084

Up $117,142 (+905%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$657,243

Up $185,215 (+39%) from 2018

Expenses

Up

$519,027

Up $4,070 (+0.8%) from 2018

Net Income

Up

$138,216

Up $181,145 (+422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$2,522,496
Liabilities$130,084
Net Assets$2,392,412
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$657,243
Expenses$519,027
Net Income$138,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay32nd 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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Daniel M Rosen CPAs
Address
67 Mason Street, Greenwich, CT 06830
Preparer
Daniel M Rosen
Phone
2036227400
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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/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010019
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0John McDonough
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.
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0Spencer House 27 St James Pl
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0London
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0UK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0SW1 1NR
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ACCESS INDUSTRIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BLAVATNIK FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Rothschild Foundation Hanadiv Eur
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ACCESS IND 40 WEST 57TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1ACCESS IND 40 WEST 57TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1574484
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt252524
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt037414
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1106409
LandEtcSchedule2/LandEtcGrp/BookValueAmt029263
LandEtcSchedule2/LandEtcGrp/BookValueAmt1152175
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt066677
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1258584
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt029263
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1152175
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02403
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02403
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02197645
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROGRAM ASSETS-HISTORICAL DOCS, ART, ETC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02197645
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02197645
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Creative/Design fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Delivery and Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues & Subsciptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLY AND EXPENSE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,522,496
Liabilities
$130,084
Net assets
$2,392,412
Revenue
$657,243
Expenses
$519,027
Net income
$138,216
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