Civic Intelligence

K1 Britannia America Foundation

EIN 47-1602658 • 501(c)3 • Aspen, CO

Profile

Together with its sister organisations, k1 britannia america is focused on a variety of international maritime-related projects, such as the build of britannia, the development of disaster relief and crisis teams for effective relief in the event of disasters in the caribbean, and the development of maritime apprenticeship programmes on st. Maarten and in other countries.

60 Northway DrAspen, CO 81611

k1britanniafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,350

Down $3,424 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$8,350

Down $3,424 (-29%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$76,251

Down $141,731 (-65%) from 2018

Expenses

Down

$79,675

Down $126,533 (-61%) from 2018

Net Income

Down

-$3,424

Down $15,198 (-129%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2015: $59Liabilities 2015: $150,300Net Assets 2015: -$150,2412015Assets 2016: $0Liabilities 2016: $150,300Net Assets 2016: -$150,3002016Assets 2017: $0Liabilities 2017: $150,300Net Assets 2017: -$150,3002017Assets 2018: $11,774Liabilities 2018: $0Net Assets 2018: $11,7742018Assets 2019: $8,350Liabilities 2019: $0Net Assets 2019: $8,3502019

Highlighted filing

2019

Assets$8,350
Liabilities$0
Net Assets$8,350
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2015: $809Expenses 2015: $151,050Net Income 2015: -$150,2412015Revenue 2016: $10Expenses 2016: $69Net Income 2016: -$592016Revenue 2017: $10Expenses 2017: $10Net Income 2017: $02017Revenue 2018: $217,982Expenses 2018: $206,208Net Income 2018: $11,7742018Revenue 2019: $76,251Expenses 2019: $79,675Net Income 2019: -$3,4242019

Highlighted filing

2019

Revenue$76,251
Expenses$79,675
Net Income-$3,424
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$8,350
Liabilities
$0
Net assets
$8,350
Revenue
$76,251
Expenses
$79,675
Net income
-$3,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.76$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.18$2.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.50$1.50$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.50$1.50$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.50$1.50$0.01$1.51$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$76,251
Mission and Program Overview

Mission

Acquire and restore historical vessels

Together with its sister organisations, k1 britannia america is focused on a variety of international maritime-related projects, such as the build of britannia, the development of disaster relief and crisis teams for effective relief in the event of disasters in the caribbean, and the development of maritime apprenticeship programmes on st. Maarten and in other countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,774$8,350▼ $3,424
Receivables From Officers Etc$7,000$7,000→ $0
Cash and Non-Interest-Bearing Accounts$4,774$1,350▼ $3,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,774$8,350▼ $3,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,774$8,350▼ $3,424
Total Liabilities and Net Assets / Fund Balance$11,774$8,350▼ $3,424
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy HillTrustee
James LinenTrustee
Scott WardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$76,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,251
Change in Net Assets
$-3,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,428--$3,428
All Other Expenses$459--$459
Other Expenses$459--$459
Advertising$299--$299
Office Expenses-$40-$40
Total Functional Expenses$79,635$40$0$79,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,000$7,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is distributed to the board before filing.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, and financial statements are available only upon request.”

Filing and Contact Details

Filer

Filer Name
K1 Britannia America Foundation
EIN
47-1602658
Phone
9177039099
Address
60 NORTHWAY DR, ASPEN, CO 81611

Signing Officer

Name
Scott Ward
Title
Trustee
Phone
9177039909
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ward
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Mark S Kavasch CPA
Phone
9709253771
Raw XML Appendix345 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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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03428
IRS990/TravelGrp/TotalAmt03428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt060 NORTHWAY DR
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081611
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0K1BRITANNIAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09177039909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K1 BRITANNIA AMERICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0K1BR
ReturnHeader/Filer/EIN0471602658
ReturnHeader/Filer/PhoneNum09177039099
ReturnHeader/Filer/USAddress/AddressLine1Txt060 NORTHWAY DR
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0547E994AF583391EF79943A8B8896DA66CB519EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.38.95.181
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:04:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S KAVASCH CPA
ReturnHeader/ReturnTs02020-11-16T09:14:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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