Civic Intelligence

Polyurethane Foam Association

990 • Fiscal year 2015 • EIN 38-2335449

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfilePFA.ORG
334 Lakeside PlazaLoudon, TN 37774

(865) 657-9840

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$121,680

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$679,796

Up $11,880 (+1.8%) from 2014

Net Assets

Up

$618,181

Up $69,290 (+13%) from 2014

Liabilities

Down

$61,615

Down $57,410 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$483,558

Up $10,307 (+2.2%) from 2014

Expenses

Down

$414,268

Down $62,825 (-13%) from 2014

Net Income

Up

$69,290

Up $73,132 (+1903%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $673,020Liabilities 2011: $111,917Net Assets 2011: $561,1032011Assets 2012: $603,223Liabilities 2012: $35,150Net Assets 2012: $568,0732012Assets 2013: $566,483Liabilities 2013: $13,750Net Assets 2013: $552,7332013Assets 2014: $667,916Liabilities 2014: $119,025Net Assets 2014: $548,8912014Assets 2015: $679,796Liabilities 2015: $61,615Net Assets 2015: $618,1812015Assets 2016: $654,974Liabilities 2016: $0Net Assets 2016: $654,9742016Assets 2017: $583,489Liabilities 2017: $0Net Assets 2017: $583,4892017Assets 2018: $434,433Liabilities 2018: $0Net Assets 2018: $434,4332018Assets 2019: $456,587Liabilities 2019: $0Net Assets 2019: $456,5872019Assets 2020: $435,222Liabilities 2020: $0Net Assets 2020: $435,2222020Assets 2021: $359,177Liabilities 2021: $0Net Assets 2021: $359,1772021Assets 2022: $330,150Liabilities 2022: $0Net Assets 2022: $330,1502022Assets 2023: $365,515Liabilities 2023: $0Net Assets 2023: $365,5152023Assets 2024: $564,878Liabilities 2024: $0Net Assets 2024: $564,8782024

Highlighted filing

2015

Assets$679,796
Liabilities$61,615
Net Assets$618,181
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $408,159Expenses 2011: $416,023Net Income 2011: -$7,8642011Revenue 2012: $405,809Expenses 2012: $398,839Net Income 2012: $6,9702012Revenue 2013: $437,479Expenses 2013: $452,819Net Income 2013: -$15,3402013Revenue 2014: $473,251Expenses 2014: $477,093Net Income 2014: -$3,8422014Revenue 2015: $483,558Expenses 2015: $414,268Net Income 2015: $69,2902015Revenue 2016: $477,730Expenses 2016: $464,787Net Income 2016: $12,9432016Revenue 2017: $495,027Expenses 2017: $566,512Net Income 2017: -$71,4852017Revenue 2018: $453,449Expenses 2018: $604,246Net Income 2018: -$150,7972018Revenue 2019: $514,346Expenses 2019: $492,192Net Income 2019: $22,1542019Revenue 2020: $411,263Expenses 2020: $432,628Net Income 2020: -$21,3652020Revenue 2021: $417,198Expenses 2021: $493,243Net Income 2021: -$76,0452021Revenue 2022: $497,483Expenses 2022: $526,510Net Income 2022: -$29,0272022Revenue 2023: $563,378Expenses 2023: $550,223Net Income 2023: $13,1552023Revenue 2024: $650,221Expenses 2024: $450,858Net Income 2024: $199,3632024

Highlighted filing

2015

Revenue$483,558
Expenses$414,268
Net Income$69,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$483,558
Mission and Program Overview

Mission

Support and promotion of the flexible polyurethane foam industry.

Promotion of the flexible foam industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$590,744$642,031▲ $51,287
Cash and Non-Interest-Bearing Accounts$77,172$37,765▼ $39,407
Total Assets$667,916$679,796▲ $11,880
Liabilities
Deferred Revenue$119,025$61,615▼ $57,410
Total Liabilities$119,025$61,615▼ $57,410
Net Assets / Fund Balance
Unrestricted Net Assets$548,891$618,181▲ $69,290
Total Net Assets Fund Balance$548,891$618,181▲ $69,290
Total Liabilities and Net Assets / Fund Balance$667,916$679,796▲ $11,880
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LuedekaExecutive DirectorFT$121,680$121,680

Board Members and Trustees

NameTitle
Lynn KnudtsonImmediate Past President
Bill GollnitzPresident
Nadia Stern1st Vice President
Chip Holton2nd Vice President
Alan RobinsonExec. Committee
John MaloneyExec. Committee
Stuart HayesExec. Committee
Hamdy KhalilSecretary
Bobby BushTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcintyre & Lemon PllcLegal Services15TH STREET NW, Washington, DC 20005$108,999
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,718
Investment Income
$3,840
Other Revenue
$0
Change in Net Assets
$69,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,421
Salaries, Compensation, and Employee Benefits$130,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$121,680
Fees for Services Legal---$108,999
Conferences and Meetings---$54,220
Fees for Services Other---$18,847
Fees for Services Accounting---$16,278
Travel---$14,115
Payroll Taxes---$9,167
Office Expenses---$7,302
Occupancy---$4,787
Insurance---$1,200
Information Technology---$1,150
Other Expenses---$249
Total Functional Expenses$0$0$0$414,268
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's membership is comprised of companies that operate in the polyurethane foam industry.”

Form 990, Part VI, Section A, Line 7A

“The members elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members vote on dues and changes to bylaws.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared by an unrelated, independent, accounting firm and is provided to the organization's governing board and legal counsel prior to filing.”

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

“Directors review the conflict of interest policy annually and are required to disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Form 990 is public record, all other information is proprietary to the organization.”

Form 990, Part VII

“Bobby bush - hsm - 235 2nd avenue nw, hickory, nc 28601. Nadia stern - innocor, inc - 187 route 36, suite 101, west long branch, nj 07764. Lynn knudtson - future foam - 1610 avenue n, council bluffs, ia 51501. Hamdy khalil - woodbridge foam corp - 8214 kipling avenue north, woodbridge, ontario, canada. John maloney - basf corporation, wyandotte, mi 48192. Stuart hayes - evonik - 914 east randolph road, hopewell, va 23860. Bill gollnitz - plastomer corp - 37819 schoolcraft, livonia, mi 48150. Chip holton - ncfi - 1515 carter street, mount airy, nc 27030. Alan robinson - the dow chemical co - 2040 abbott road, midland, mi 48674.”

Filing and Contact Details

Filer

Filer Name
Polyurethane Foam Association
EIN
38-2335449
Phone
8656579840
Address
334 LAKESIDE PLAZA, LOUDON, TN 37774

Signing Officer

Name
Robert Luedeka
Title
Executive Director
Phone
8656579840
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Luedeka
Formed
1980
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Carol C Faircloth
Phone
8657690660
Raw XML Appendix342 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF COMPANIES THAT OPERATE IN THE POLYURETHANE FOAM INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON DUES AND CHANGES TO BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS PREPARED BY AN UNRELATED, INDEPENDENT, ACCOUNTING FIRM AND IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD AND LEGAL COUNSEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PUBLIC RECORD, ALL OTHER INFORMATION IS PROPRIETARY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOBBY BUSH - HSM - 235 2ND AVENUE NW, HICKORY, NC 28601. NADIA STERN - INNOCOR, INC - 187 ROUTE 36, SUITE 101, WEST LONG BRANCH, NJ 07764. LYNN KNUDTSON - FUTURE FOAM - 1610 AVENUE N, COUNCIL BLUFFS, IA 51501. HAMDY KHALIL - WOODBRIDGE FOAM CORP - 8214 KIPLING AVENUE NORTH, WOODBRIDGE, ONTARIO, CANADA. JOHN MALONEY - BASF CORPORATION, WYANDOTTE, MI 48192. STUART HAYES - EVONIK - 914 EAST RANDOLPH ROAD, HOPEWELL, VA 23860. BILL GOLLNITZ - PLASTOMER CORP - 37819 SCHOOLCRAFT, LIVONIA, MI 48150. CHIP HOLTON - NCFI - 1515 CARTER STREET, MOUNT AIRY, NC 27030. ALAN ROBINSON - THE DOW CHEMICAL CO - 2040 ABBOTT ROAD, MIDLAND, MI 48674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0667916
IRS990/TotalAssetsEOYAmt0679796
IRS990/TotalAssetsGrp/BOYAmt0667916
IRS990/TotalAssetsGrp/EOYAmt0679796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119025
IRS990/TotalLiabilitiesEOYAmt061615
IRS990/TotalLiabilitiesGrp/BOYAmt0119025
IRS990/TotalLiabilitiesGrp/EOYAmt061615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400980
IRS990/TotalProgramServiceRevenueAmt0479718
IRS990/TotalReportableCompFromOrgAmt0121680
IRS990/TotalRevenueGrp/ExclusionAmt03840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014115
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0618181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0334 LAKESIDE PLAZA
IRS990/USAddress/CityNm0LOUDON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037774
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PFA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUEDEKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656579840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYURETHANE FOAM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0382335449
ReturnHeader/Filer/PhoneNum08656579840
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 LAKESIDE PLAZA
ReturnHeader/Filer/USAddress/CityNm0LOUDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL C FAIRCLOTH
ReturnHeader/ReturnTs02016-05-16T13:48:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,796
Liabilities
$61,615
Net assets
$618,181
Revenue
$483,558
Expenses
$414,268
Net income
$69,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$6.50$4.51$1.99
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$5.63$5.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$4.97$5.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$4.17$4.93$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$4.11$4.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$5.14$4.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$4.53$6.04$1.51
2017Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$4.95$5.67$0.71
2016Summary only. Only limited summary data is available for this year.$6.55$0.00$6.55$4.78$4.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.62$6.18$4.84$4.14$0.69
2014Summary only. Only limited summary data is available for this year.$6.68$1.19$5.49$4.73$4.77$0.04
2013Summary only. Only limited summary data is available for this year.$5.66$0.14$5.53$4.37$4.53$0.15
2012Summary only. Only limited summary data is available for this year.$6.03$0.35$5.68$4.06$3.99$0.07
2011Summary only. Only limited summary data is available for this year.$6.73$1.12$5.61$4.08$4.16$0.08