Civic Intelligence

Blavatnik Archive Foundation

990PF • Fiscal year 2020 • EIN 68-0610651

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

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.6%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,415,065

Down $107,431 (-4.3%) from 2019

Net Assets

Up

$2,403,305

Up $10,893 (+0.5%) from 2019

Liabilities

Down

$11,760

Down $118,324 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Up

$687,231

Up $29,988 (+4.6%) from 2019

Expenses

Up

$676,338

Up $157,311 (+30%) from 2019

Net Income

Down

$10,893

Down $127,323 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$2,415,065
Liabilities$11,760
Net Assets$2,403,305
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$687,231
Expenses$676,338
Net Income$10,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay34th 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
2021-11-10
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 AppendixShowing 400 of 461 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Image Hosting IIIF
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FX GAIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt140 WEST 57TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110019
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02005-07-07
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0660818
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02118711
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0499185
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0498706
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0460002
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0660818
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02118711
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0499185
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0498706
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0460002
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt02069
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt09083
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt03163
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01921
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01930
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0660818
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt028000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0632818
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0660818
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ACCESS INDUSTRIES 40 WEST 57TH ST
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/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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0676338
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/ContributorForeignAddress/AddressLine1Txt0132 Menachem Begin Street
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Tel Aviv
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0IS
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd067021
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The David Berg Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Genesis Philantrophy Group
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ACCESS INDUSTRIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3BLAVATNIK FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016 East 73rd Street Suite 1R
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1ACCESS IND 40 WEST 57TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2ACCESS IND 40 WEST 57TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210019
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt164990
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt233881
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3568354
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt044760
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1142583
LandEtcSchedule2/LandEtcGrp/BookValueAmt021917
LandEtcSchedule2/LandEtcGrp/BookValueAmt1123800
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt066677
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1266383
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt021918
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1123799
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02197645
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROGRAM ASSETS-HISTORICAL DOCS, ART, ETC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02225645
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02225645
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Creative/Design fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Delivery and Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues & Subsciptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLY AND EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Promotion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5rent
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6salaries
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Technical Support services
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01288

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,415,065
Liabilities
$11,760
Net assets
$2,403,305
Revenue
$687,231
Expenses
$676,338
Net income
$10,893
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