Civic Intelligence

Network Time Foundation Inc.

990 • Fiscal year 2021 • EIN 45-1739761

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

Organization ProfileNETWORKTIMEFOUNDATION.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

18.40x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.92x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,760

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$31,555

Down $2,875 (-8.4%) from 2020

Net Assets

Down

-$549,152

Down $2,165 (-0.4%) from 2020

Liabilities

Down

$580,707

Down $710 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Up

$302,725

Up $45,886 (+18%) from 2020

Expenses

Up

$304,890

Up $33,074 (+12%) from 2020

Net Income

Up

-$2,165

Up $12,812 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$31,555
Liabilities$580,707
Net Assets-$549,152
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$302,725
Expenses$304,890
Net Income-$2,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$302,725
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$34,430$31,555▼ $2,875
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,430$31,555▼ $2,875
Other Assets Total-$0-
Liabilities
Other Liabilities$578,417$575,052▼ $3,365
Accounts Payable and Accrued Expenses$3,000$5,655▲ $2,655
Total Liabilities$581,417$580,707▼ $710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-546,987$-549,152▼ $2,165
Total Net Assets Fund Balance$-546,987$-549,152▼ $2,165
Total Liabilities and Net Assets / Fund Balance$34,430$31,555▼ $2,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,000$15,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyson TowrySec/TreasPT$6,760$6,760

Board Members and Trustees

NameTitle
Harlan StennPresident, CEO
Laura AtkinsBoard Member
Majdi AbbasBoard Member
Matt PloesselBoard Member
Wayne BuckhananBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,536
Program Service Revenue
$288,100
Investment Income
$89
Other Revenue
$0
All Other Contributions
$12,036
Change in Net Assets
$-2,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,130
Salaries, Compensation, and Employee Benefits$6,760
Total Fundraising Expense$1,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$103,262$17,646-$17,646
Current Officers, Directors, Trustees, and Key Employees-$6,760-$6,760
All Other Expenses$5,211$1,002$29$6,242
Office Expenses$4,047$547-$4,594
Travel$1,446-$482$1,928
Insurance-$639-$639
Advertising--$604$604
Total Functional Expenses$257,966$45,809$1,115$304,890
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
-PresidentPerform It ServiceNo$144,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$575,008
Credit Cards Payable$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors received 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, Line 19: Other Organization Documents Publicly Available

“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
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
The Sudbrook Tax Group LLC
Address
115 SUDBROOK LN STE 210, BALTIMORE, MD 21208
Preparer
David A Landman CPA
Phone
4106539400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01255749
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1575008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/TotalLiabilityAmt0575052
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERFORM IT SERVICE
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt01928
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,555
Liabilities
$580,707
Net assets
-$549,152
Revenue
$302,725
Expenses
$304,890
Net income
-$2,165
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