Civic Intelligence

Network Time Foundation Inc.

990 • Fiscal year 2016 • EIN 45-1739761

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

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

99th percentile

20.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$23,053

Down $27,510 (-54%) from 2015

Net Assets

Down

-$449,999

Down $126,015 (-39%) from 2015

Liabilities

Up

$473,052

Up $98,505 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$224,077

Up $31,432 (+16%) from 2015

Expenses

Up

$350,092

Up $59,724 (+21%) from 2015

Net Income

Down

-$126,015

Down $28,292 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$23,053
Liabilities$473,052
Net Assets-$449,999
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$224,077
Expenses$350,092
Net Income-$126,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$224,077
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 formedto 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$40,794$12,428▼ $28,366
Accounts Receivable$9,769$10,625▲ $856
Total Assets$50,563$23,053▼ $27,510
Liabilities
Other Liabilities$366,613$465,613▲ $99,000
Accounts Payable and Accrued Expenses$7,934$7,439▼ $495
Total Liabilities$374,547$473,052▲ $98,505
Net Assets / Fund Balance
Unrestricted Net Assets$-323,984$-449,999▼ $126,015
Total Net Assets Fund Balance$-323,984$-449,999▼ $126,015
Total Liabilities and Net Assets / Fund Balance$50,563$23,053▼ $27,510
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harlan StennPresident
Brian Reid PhdBoard Member
Eugene Spafford PhdBoard Member
Paul MaceBoard Member
Ray Everett JdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$215,220
Program Service Revenue
$5,553
Investment Income
$106
Other Revenue
$3,198
Change in Net Assets
$-126,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,077
Total Revenue per Form 990
$224,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,092
Total Fundraising Expense$10,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$46,577-$46,577
Travel-$2,421$7,262$9,683
Fees for Services Legal-$5,722-$5,722
Other Expenses$8,220$32,180$2,518$2,518
Office Expenses$1,730$192-$1,922
All Other Expenses$1,173--$1,173
Advertising--$1,058$1,058
Insurance$450$50-$500
Total Functional Expenses$223,312$115,942$10,838$350,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$361,414
Expenses per Audited Statements$350,092
Total Expenses per Form 990$350,092
Expenses Not Reported on Form 990$11,322
Expenses Not Reported on Financial Statements$0
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$45,000
-OfficerAdministrative ServicesNo$10,455
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$465,613
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

Governance Explanations

Form 990, Part VI, Section B, 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 VI, Section C, line 19

“AVAILABLE UPON REQUEST”

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
2017-09-27
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 Jentzsch and Company CPAs LLC
Address
211 Rogue River Highway, Grants Pass, OR 97527
Preparer
Jeremy Allen CPA
Phone
5414798082
Raw XML Appendix372 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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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/FormAndLineReferenceDesc0SCHEDULE L, PART IV, LINE 1
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050563
IRS990/TotalAssetsEOYAmt023053
IRS990/TotalAssetsGrp/BOYAmt050563
IRS990/TotalAssetsGrp/EOYAmt023053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374547
IRS990/TotalLiabilitiesEOYAmt0473052
IRS990/TotalLiabilitiesGrp/BOYAmt0374547
IRS990/TotalLiabilitiesGrp/EOYAmt0473052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-323984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-449999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223312
IRS990/TotalProgramServiceRevenueAmt05553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07262
IRS990/TravelGrp/ManagementAndGeneralAmt02421
IRS990/TravelGrp/TotalAmt09683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-323984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-449999
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN STENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06506918463
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B83952DC302E6F42F12B6E5F6E8B31A631110403
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.247.42.75
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:27:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931286015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy Jentzsch and Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Rogue River Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097527
ReturnHeader/PreparerPersonGrp/PhoneNum05414798082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Allen CPA
ReturnHeader/ReturnTs02017-11-15T13:06:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,053
Liabilities
$473,052
Net assets
-$449,999
Revenue
$224,077
Expenses
$350,092
Net income
-$126,015
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