Civic Intelligence

Apga Security and Integrity Foundation

990 • Fiscal year 2016 • EIN 20-2756145

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

201 Massachusetts Avenue NE No C-4Washington, DC 20002-4988

(202) 464-2742

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$371,537

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$907,921

Up $15,544 (+1.7%) from 2015

Net Assets

Up

$889,512

Up $17,998 (+2.1%) from 2015

Liabilities

Down

$18,409

Down $2,454 (-12%) from 2015

Revenue

Down

$557,733

Down $99,035 (-15%) from 2015

Expenses

Down

$538,926

Down $150,839 (-22%) from 2015

Net Income

Up

$18,807

Up $51,804 (+157%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $149,829Liabilities 2011: $212,994Net Assets 2011: -$63,1652011Assets 2012: $283,015Liabilities 2012: $14,353Net Assets 2012: $268,6622012Assets 2013: $603,046Liabilities 2013: $15,359Net Assets 2013: $587,6872013Assets 2014: $920,319Liabilities 2014: $16,498Net Assets 2014: $903,8212014Assets 2015: $892,377Liabilities 2015: $20,863Net Assets 2015: $871,5142015Assets 2016: $907,921Liabilities 2016: $18,409Net Assets 2016: $889,5122016Assets 2017: $896,655Liabilities 2017: $24,942Net Assets 2017: $871,7132017Assets 2018: $866,267Liabilities 2018: $32,221Net Assets 2018: $834,0462018Assets 2019: $897,116Liabilities 2019: $21,754Net Assets 2019: $875,3622019Assets 2020: $953,126Liabilities 2020: $17,563Net Assets 2020: $935,5632020Assets 2021: $1,029,468Liabilities 2021: $24,670Net Assets 2021: $1,004,7982021Assets 2022: $964,477Liabilities 2022: $40,219Net Assets 2022: $924,2582022Assets 2023: $855,524Liabilities 2023: $29,560Net Assets 2023: $825,9642023Assets 2024: $922,008Liabilities 2024: $33,998Net Assets 2024: $888,0102024

Highlighted filing

2016

Assets$907,921
Liabilities$18,409
Net Assets$889,512

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $723,646Expenses 2011: $583,301Net Income 2011: $140,3452011Revenue 2012: $985,372Expenses 2012: $653,545Net Income 2012: $331,8272012Revenue 2013: $886,603Expenses 2013: $567,578Net Income 2013: $319,0252013Revenue 2014: $899,514Expenses 2014: $583,200Net Income 2014: $316,3142014Revenue 2015: $656,768Expenses 2015: $689,765Net Income 2015: -$32,9972015Revenue 2016: $557,733Expenses 2016: $538,926Net Income 2016: $18,8072016Revenue 2017: $505,322Expenses 2017: $521,531Net Income 2017: -$16,2092017Revenue 2018: $473,579Expenses 2018: $511,921Net Income 2018: -$38,3422018Revenue 2019: $483,773Expenses 2019: $454,417Net Income 2019: $29,3562019Revenue 2020: $382,491Expenses 2020: $321,909Net Income 2020: $60,5822020Revenue 2021: $423,596Expenses 2021: $345,998Net Income 2021: $77,5982021Revenue 2022: $428,056Expenses 2022: $494,962Net Income 2022: -$66,9062022Revenue 2023: $450,508Expenses 2023: $564,353Net Income 2023: -$113,8452023Revenue 2024: $482,269Expenses 2024: $427,712Net Income 2024: $54,5572024

Highlighted filing

2016

Revenue$557,733
Expenses$538,926
Net Income$18,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$557,733
Mission and Program Overview

Mission

The apga security & integrity foundation (sif) is dedicated to promoting the security and operational integrity and safety of small natural gas distribution and utilization facilities. The sif focuses its resources on enhancing the abilities of gas utility operators to prevent, mitigate and repair damage to the nation's small gas distribution infrastructure.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$785,796$817,929▲ $32,133
Cash and Non-Interest-Bearing Accounts$80,378$65,517▼ $14,861
Prepaid Expenses and Deferred Charges$9,765$18,730▲ $8,965
Pledges and Grants Receivable$16,438$5,745▼ $10,693
Total Assets$892,377$907,921▲ $15,544
Liabilities
Other Liabilities$20,863$17,963▼ $2,900
Accounts Payable and Accrued Expenses-$446-
Total Liabilities$20,863$18,409▼ $2,454
Net Assets / Fund Balance
Unrestricted Net Assets$871,514$889,512▲ $17,998
Total Net Assets Fund Balance$871,514$889,512▲ $17,998
Total Liabilities and Net Assets / Fund Balance$892,377$907,921▲ $15,544
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sheila DeringisCFO$124,718$124,718

Board Members and Trustees

NameTitle
Leonard PhillipsChair
Bert KalischPresident & CEO
Alan RathbunBoard Member
Bill DefoorBoard Member
Bradley WaltersBoard Member
Dennis FothergillBoard Member
Jason MontoyaBoard Member
Mark BussmanBoard Member
Mary SmithBoard Member
Rick MosesBoard Member
Sam Davis JrBoard Member
Steve CarterBoard Member
John EricksonCOO

Highest Paid Contractors

ContractorServicesLocationCompensation
American Public Gas AssociationEmployee Share/management201 MASS AVE NE, Washington, DC 20002$255,292
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$549,790
Investment Income
$7,943
Other Revenue
$0
Change in Net Assets
$18,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-809
Total Revenue per Audited Statements
$556,924
Total Revenue per Form 990
$557,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,926
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
Fees for Services Management$59,770$195,522-$255,292
Fees for Services Other$177,558--$177,558
Office Expenses-$35,794-$35,794
Travel-$25,944-$25,944
Insurance-$23,019-$23,019
Fees for Services Accounting-$11,555-$11,555
Conferences and Meetings$6,145--$6,145
Information Technology$3,619--$3,619
Total Functional Expenses$247,092$291,834$0$538,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,926
Total Expenses per Audited Statements$538,926
Total Expenses per Form 990$538,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Apga$17,963
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

On july 27, 2004, apga sif entered into a cooperative agreement with the american public gas association (apga) for the duration of one year from inception, after which time the agreement automatically renews for an additional year without further action by either party. The main purpose of the agreement is to establish written documentation to provide apga sif the use of certain apga staffing, office space, office equipment/furniture, office supplies, services and other administrative support services, as well as utilization of certain intellectual property which apga has licensed. Apga sif also follows the policies and procedures set forth and approved by apga. The total amount paid to apga is disclosed on part ix, line 11a.

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

The draft 990 was prepared by the outside accountants and reviewed by senior management. The draft was provided to the treasurer for review and comment. A final copy of the 990 was sent to the entire board before it was filed with irs.

Form 990, Part VI, Section B, Line 12C

The members of the board of directors are required to sign a conflict of interest policy statement on an annual basis. If a board member or officer has a conflict, he or she brings it to the attention of the chairman of the board. The committee reviews the conflict. The conflicted person recuses himself or herself from deliberating or voting on the matter.

Form 990, Part VI, Section B, Line 15

Apga sif does not have any employees. Compensation is determined by american public gas association, a related organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Apga Security and Integrity Foundation
EIN
20-2756145
Phone
2024642742
Address
201 MASSACHUSETTS AVENUE NE NO C-4, WASHINGTON, DC 20002-4988

Signing Officer

Name
Bert Kalisch
Title
President & CEO
Phone
2024642742
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Kalisch
Formed
2004
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
22

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Terri Mcknight CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontracting project fees: program service expenses 177,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,558.

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2016 and 2015, apga sif has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035794
IRS990/OfficeExpensesGrp/TotalAmt035794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt020863
IRS990/OtherLiabilitiesGrp/EOYAmt017963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018730
IRS990/PrincipalOfficerNm0BERT KALISCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SHRIMP SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2DRUG AND ALCOHOL PLAN
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05075
IRS990/PYOtherExpensesAmt0689765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0651693
IRS990/PYRevenuesLessExpensesAmt0-32997
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0689765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817929
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0APGA SIF'S SUPPORTED ORGANIZATION, APGA, IS A 501(C)(6).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ANNUALLY, APGA SIF COMPLETES THE PUBLIC SUPPORT TEST FOR APGA PURSUANT TO SECTION 509(A)(2) TO ENSURE THAT APGA SATISFIES THE PUBLIC SUPPORT REQUIREMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2APGA SIF DID NOT DIRECTLY GIVE SUPPORT TO APGA. RATHER, ITS PROGRAMMATIC EXPENDITURES WERE FOR THE BENEFIT OF APGA. ALL APGA SIF PROGRAM EXPENDITURES WERE USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520805605
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0247092
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN PUBLIC GAS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0247092
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO APGA
IRS990ScheduleD/RevenueNotReportedAmt0-809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0557733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, APGA SIF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0538926
IRS990ScheduleD/TotalLiabilityAmt017963
IRS990ScheduleD/TotalRevenuePerForm990Amt0557733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0294488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERT KALISCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN ERICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0371537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202156
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0APGA SIF RELIED ON APGA, A RELATED ORGANIZATION, TO DETERMINE COMPENSATION. APGA USED THE FOLLOWING METHODS TO DETERMINE COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION STUDY OR SURVEY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON JULY 27, 2004, APGA SIF ENTERED INTO A COOPERATIVE AGREEMENT WITH THE AMERICAN PUBLIC GAS ASSOCIATION (APGA) FOR THE DURATION OF ONE YEAR FROM INCEPTION, AFTER WHICH TIME THE AGREEMENT AUTOMATICALLY RENEWS FOR AN ADDITIONAL YEAR WITHOUT FURTHER ACTION BY EITHER PARTY. THE MAIN PURPOSE OF THE AGREEMENT IS TO ESTABLISH WRITTEN DOCUMENTATION TO PROVIDE APGA SIF THE USE OF CERTAIN APGA STAFFING, OFFICE SPACE, OFFICE EQUIPMENT/FURNITURE, OFFICE SUPPLIES, SERVICES AND OTHER ADMINISTRATIVE SUPPORT SERVICES, AS WELL AS UTILIZATION OF CERTAIN INTELLECTUAL PROPERTY WHICH APGA HAS LICENSED. APGA SIF ALSO FOLLOWS THE POLICIES AND PROCEDURES SET FORTH AND APPROVED BY APGA. THE TOTAL AMOUNT PAID TO APGA IS DISCLOSED ON PART IX, LINE 11A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT WAS PROVIDED TO THE TREASURER FOR REVIEW AND COMMENT. A FINAL COPY OF THE 990 WAS SENT TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IF A BOARD MEMBER OR OFFICER HAS A CONFLICT, HE OR SHE BRINGS IT TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD. THE COMMITTEE REVIEWS THE CONFLICT. THE CONFLICTED PERSON RECUSES HIMSELF OR HERSELF FROM DELIBERATING OR VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APGA SIF DOES NOT HAVE ANY EMPLOYEES. COMPENSATION IS DETERMINED BY AMERICAN PUBLIC GAS ASSOCIATION, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTING PROJECT FEES: PROGRAM SERVICE EXPENSES 177,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,558.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.48$0.43$0.05
2023Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$0.45$0.56$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$0.43$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.00$0.42$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.94$0.38$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.48$0.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.83$0.47$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.87$0.51$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.66$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.90$0.58$0.32
2013Summary only. Only limited summary data is available for this year.$0.60$0.02$0.59$0.89$0.57$0.32
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.99$0.65$0.33
2011Summary only. Only limited summary data is available for this year.$0.15$0.21$0.06$0.72$0.58$0.14