Civic Intelligence

Network Time Foundation Inc.

990 • Fiscal year 2022 • EIN 45-1739761

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileNETWORKTIMEFOUNDATION.ORG
PO Box 918Talent, OR 97540

(650) 789-8463

Siviq Scores

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

Liabilities / Assets

98th percentile

4.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.82x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,472

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

444%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$171,713

Up $140,158 (+444%) from 2021

Net Assets

Up

-$541,554

Up $7,598 (+1.4%) from 2021

Liabilities

Up

$713,267

Up $132,560 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Up

$391,096

Up $88,371 (+29%) from 2021

Expenses

Up

$383,498

Up $78,608 (+26%) from 2021

Net Income

Up

$7,598

Up $9,763 (+451%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$171,713
Liabilities$713,267
Net Assets-$541,554
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$391,096
Expenses$383,498
Net Income$7,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$391,096
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
Accounts Receivable-$145,000-
Cash and Non-Interest-Bearing Accounts$31,555$26,713▼ $4,842
Savings and Temporary Cash Investments-$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$31,555$171,713▲ $140,158
Other Assets Total-$0-
Liabilities
Other Liabilities$575,052$562,967▼ $12,085
Deferred Revenue-$145,000-
Accounts Payable and Accrued Expenses$5,655$5,300▼ $355
Total Liabilities$580,707$713,267▲ $132,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-549,152$-541,554▲ $7,598
Total Net Assets Fund Balance$-549,152$-541,554▲ $7,598
Total Liabilities and Net Assets / Fund Balance$31,555$171,713▲ $140,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,000$15,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyson TowrySec/TreasPT$21,472$21,472

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
$32,771
Program Service Revenue
$358,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,771
Change in Net Assets
$7,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,026
Salaries, Compensation, and Employee Benefits$21,472
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$1,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$21,472-$21,472
Other Expenses$144,000$16,830-$16,830
Office Expenses$3,727$8,622$20$12,369
Travel$2,980-$993$3,973
All Other Expenses$2,417$744-$3,161
Grants to Domestic Orgs$3,000--$3,000
Insurance-$733-$733
Advertising--$409$409
Total Functional Expenses$304,005$78,071$1,422$383,498
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$559,974
Credit Cards Payable$2,993
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, Section B, Line 11B

“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, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Network Time Foundation Inc
EIN
45-1739761
Phone
6507898463
Address
PO BOX 918, TALENT, OR 97540

Signing Officer

Name
Harlan Stenn
Title
President
Signed
2023-11-15
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
4106028040
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01088895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225337
IRS990ScheduleA/Total509Grp/TotalAmt01421682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422121
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1559974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/TotalLiabilityAmt0562967
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PFCS CORP HARLAN STENN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERFORM IT SERVICE
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 INCLUDED 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 V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580707
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IRS990/TotalProgramServiceRevenueAmt0358325
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391096
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171713
IRS990/TravelGrp/FundraisingAmt0993
IRS990/TravelGrp/ProgramServicesAmt02980
IRS990/TravelGrp/TotalAmt03973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,713
Liabilities
$713,267
Net assets
-$541,554
Revenue
$391,096
Expenses
$383,498
Net income
$7,598
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