Civic Intelligence

Network Time Foundation Inc.

990 • Fiscal year 2014 • EIN 45-1739761

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization Profilewww.networktimefoundation.org
PO Box 918Talent, OR 97540

(650) 691-8463

Siviq Scores

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

Liabilities / Assets

98th percentile

4.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$52,626

Up $17,782 (+51%) from 2013

Net Assets

-$198,261

No earlier filing loaded for comparison.

Liabilities

Up

$250,887

Up $245,304 (+4394%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$102,299

Up $21,791 (+27%) from 2013

Expenses

Up

$204,753

Up $120,681 (+144%) from 2013

Net Income

Down

-$102,454

Down $98,890 (-2775%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $32,829Liabilities 2012: $152012Assets 2013: $34,844Liabilities 2013: $5,5832013Assets 2014: $52,626Liabilities 2014: $250,887Net Assets 2014: -$198,2612014Assets 2015: $50,563Liabilities 2015: $374,547Net Assets 2015: -$323,9842015Assets 2016: $23,053Liabilities 2016: $473,052Net Assets 2016: -$449,9992016Assets 2017: $59,389Liabilities 2017: $517,806Net Assets 2017: -$458,4172017Assets 2018: $20,073Liabilities 2018: $532,997Net Assets 2018: -$512,9242018Assets 2019: $14,124Liabilities 2019: $546,134Net Assets 2019: -$532,0102019Assets 2020: $34,430Liabilities 2020: $581,417Net Assets 2020: -$546,9872020Assets 2021: $31,555Liabilities 2021: $580,707Net Assets 2021: -$549,1522021Assets 2022: $171,713Liabilities 2022: $713,267Net Assets 2022: -$541,5542022Assets 2023: $124,298Liabilities 2023: $734,278Net Assets 2023: -$609,9802023Assets 2024: $122,136Liabilities 2024: $737,417Net Assets 2024: -$615,2812024

Highlighted filing

2014

Assets$52,626
Liabilities$250,887
Net Assets-$198,261
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2012: $111,008Expenses 2012: $80,198Net Income 2012: $30,8102012Revenue 2013: $80,508Expenses 2013: $84,072Net Income 2013: -$3,5642013Revenue 2014: $102,299Expenses 2014: $204,753Net Income 2014: -$102,4542014Revenue 2015: $192,645Expenses 2015: $290,368Net Income 2015: -$97,7232015Revenue 2016: $224,077Expenses 2016: $350,092Net Income 2016: -$126,0152016Revenue 2017: $276,149Expenses 2017: $273,245Net Income 2017: $2,9042017Revenue 2018: $225,530Expenses 2018: $280,037Net Income 2018: -$54,5072018Revenue 2019: $246,270Expenses 2019: $265,356Net Income 2019: -$19,0862019Revenue 2020: $256,839Expenses 2020: $271,816Net Income 2020: -$14,9772020Revenue 2021: $302,725Expenses 2021: $304,890Net Income 2021: -$2,1652021Revenue 2022: $391,096Expenses 2022: $383,498Net Income 2022: $7,5982022Revenue 2023: $290,516Expenses 2023: $358,942Net Income 2023: -$68,4262023Revenue 2024: $283,432Expenses 2024: $288,733Net Income 2024: -$5,3012024

Highlighted filing

2014

Revenue$102,299
Expenses$204,753
Net Income-$102,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$102,299
Mission and Program Overview

Mission

Ntf exists to support the ongoing development and evolution of timekeeping protocols that maintain network time and other related time keeping projects.

Network time foundation was formed to provide direct services and support to improve the state of accurate computer network timekeeping in the general community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,491$23,112▲ $11,621
Land, Buildings, and Equipment, Net$8,353--
Total Assets$34,844$52,626▲ $17,782
Other Assets Total$15,000$29,514▲ $14,514
Liabilities
Other Liabilities$130,651$246,627▲ $115,976
Accounts Payable and Accrued Expenses-$4,260-
Total Liabilities$130,651$250,887▲ $120,236
Net Assets / Fund Balance
Unrestricted Net Assets$-95,807$-198,261▼ $102,454
Total Net Assets Fund Balance$-95,807$-198,261▼ $102,454
Total Liabilities and Net Assets / Fund Balance$34,844$52,626▲ $17,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,514--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Harlan StennPresident
Brian Reid PhdBoard Member
Eugene H SpaffordphdBoard Member
Paul MaceBoard Member
Ray Everett JdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Pfcs CorporationIt ServicesPO BOX 918, Talent, OR 97540$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$85,937
Program Service Revenue
$16,350
Investment Income
$12
Other Revenue
$0
All Other Contributions
$3,086
Change in Net Assets
$-102,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,299
Total Revenue per Audited Statements
$102,299
Total Revenue per Form 990
$102,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,753
Total Fundraising Expense$7,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,936$8,617$0$34,553
Fees for Services Management$0$12,586$0$12,586
Travel$0$1,987$5,960$7,947
Depreciation Depletion$0$2,000$0$2,000
Advertising$0$0$1,625$1,625
Fees for Services Legal$0$959$0$959
Other Expenses$440$0$0$440
Office Expenses$214$24$0$238
Total Functional Expenses$142,195$54,973$7,585$204,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,753
Total Expenses per Audited Statements$204,753
Total Expenses per Form 990$204,753
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentPerformance of It ServicesNo$144,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$245,113
Client Funds Held in Trust Account$1,514
Credit Card-
Pfcs Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Network Time Foundation Inc
EIN
45-1739761
Phone
6506918463
Address
PO BOX 918, TALENT, OR 97540

Signing Officer

Name
Harlan Stenn
Title
President
Phone
6506918463
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harlan Stenn
Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Randy K Jentzsch CPA LLC
Address
211 ROGUE RIVER HWY, GRANTS PASS, OR 97527-5477
Preparer
Jeremy Allen CPA
Phone
5414798082
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors recieved a copy of the 990 at a board meeting and reviewed the documents prior to filing. Additionally, the 990 was reviewed by outside counsel.”

Form 990, Part IX, Line 24F

“Professional fees 34468. 25851. 8617. Postage 55. 55. Miscellaneous 30. 30.”

Raw XML Appendix378 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PFCS LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0102299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029514
IRS990ScheduleD/TotalExpensesPerForm990Amt0204753
IRS990ScheduleD/TotalLiabilityAmt0246627
IRS990ScheduleD/TotalRevenuePerForm990Amt0102299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204753
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PFCS CORPORATION HARLAN STENN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERFORMANCE OF IT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ENTERED INTO A CONTRACTOR AGREEMENT WITH PFCS CORPORATION, SOLELY OWNED BY HARLAN STENN, WHO IS ALSO PRESIDENT OF THE FOUNDATION. THE AGREED UPON SERVICES INCLUDE TRANSPORTATION, EQUIPMENT, FACILITIES, AND INSTRUMENTALITIES REQUIRED FOR THE PROMPT EXECUTION OF SERVICES. THE FOUNDATION'S FUNDING HAS NOT ALLOWED IT TO PAY FOR THE SERVICES PROVIDED AS PER THE AGREEMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors recieved a copy of the 990 at a board meeting and reviewed the documents prior to filing. Additionally, the 990 was reviewed by outside counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES 34468. 25851. 8617. POSTAGE 55. 55. MISCELLANEOUS 30. 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034844
IRS990/TotalAssetsEOYAmt052626
IRS990/TotalAssetsGrp/BOYAmt034844
IRS990/TotalAssetsGrp/EOYAmt052626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130651
IRS990/TotalLiabilitiesEOYAmt0250887
IRS990/TotalLiabilitiesGrp/BOYAmt0130651
IRS990/TotalLiabilitiesGrp/EOYAmt0250887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-95807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-198261
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016350
IRS990/TotalProgramServiceExpensesAmt0142195
IRS990/TotalProgramServiceRevenueAmt016350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102299
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052626
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05960
IRS990/TravelGrp/ManagementAndGeneralAmt01987
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07947
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-95807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-198261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 918
IRS990/USAddress/CityNm0TALENT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097540
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.networktimefoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN STENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06506918463
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK TIME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0451739761
ReturnHeader/Filer/PhoneNum06506918463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 918
ReturnHeader/Filer/USAddress/CityNm0TALENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY K JENTZSCH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 ROGUE RIVER HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975275477
ReturnHeader/PreparerPersonGrp/PhoneNum05414798082
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ALLEN CPA
ReturnHeader/ReturnTs02015-11-14T19:56:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,626
Liabilities
$250,887
Net assets
-$198,261
Revenue
$102,299
Expenses
$204,753
Net income
-$102,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$7.37$6.15$2.83$2.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$7.34$6.10$2.91$3.59$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.72$7.13$5.42$3.91$3.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$5.81$5.49$3.03$3.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$5.81$5.47$2.57$2.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.14$5.46$5.32$2.46$2.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.20$5.33$5.13$2.26$2.80$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.59$5.18$4.58$2.76$2.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$4.73$4.50$2.24$3.50$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.51$3.75$3.24$1.93$2.90$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.53$2.51$1.98$1.02$2.05$1.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.06$0.81$0.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$1.11$0.80$0.31