Civic Intelligence

Polyurethane Foam Association

990 • Fiscal year 2018 • EIN 38-2335449

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$125,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-8.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$434,433

Down $149,056 (-26%) from 2017

Net Assets

Down

$434,433

Down $149,056 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$453,449

Down $41,578 (-8.4%) from 2017

Expenses

Up

$604,246

Up $37,734 (+6.7%) from 2017

Net Income

Down

-$150,797

Down $79,312 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$434,433
Liabilities$0
Net Assets$434,433
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$453,449
Expenses$604,246
Net Income-$150,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$453,449
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$527,099$381,927▼ $145,172
Cash and Non-Interest-Bearing Accounts$56,390$52,506▼ $3,884
Total Assets$583,489$434,433▼ $149,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$583,489$434,433▼ $149,056
Total Net Assets Fund Balance$583,489$434,433▼ $149,056
Total Liabilities and Net Assets / Fund Balance$583,489$434,433▼ $149,056
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell BatsonExecutive DirectorFT$125,000$125,000
Robert LuedekaFormer Executive DirectorFT$92,760$92,760

Board Members and Trustees

NameTitle
Chip HoltonPresident
Chris Chrisafides1st Vice President
Lynn Knudtson2nd Vice President
Doug ToddAt Large Member
Keith WatsonAt Large Member
Paul ColemanAt Large Member
Susan NorrisAt Large Member
Tony TurosoAt Large Member
Philippe KnaubSecretary
Hamdy KhalilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcintyre & Lemon PllcLegal Services1015 15TH ST NW STE 1025, Washington, DC 20005$141,985
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,227
Investment Income
$5,222
Other Revenue
$0
Change in Net Assets
$-150,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,742
Salaries, Compensation, and Employee Benefits$234,504
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---$217,760
Fees for Services Legal---$141,985
Conferences and Meetings---$66,020
Travel---$23,093
Fees for Services Other---$20,841
Fees for Services Accounting---$18,663
Payroll Taxes---$16,658
Office Expenses---$8,567
Insurance---$6,265
Occupancy---$6,147
Information Technology---$5,830
Other Expenses---$675
Other Employee Benefits---$86
Total Functional Expenses$0$0$0$604,246
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Lynn knudtson - future foam 1610 avenue n, council bluffs, ia 51501. Philippe knaub - fxi tree corp center, media, pa 19063. Hamdy khalil - woodbridge foam corp - 8214 kipling avenue north, woodbridge, ontario, canada. Chip holton - ncfi - 1515 carter street, mount airy, nc 27030. Chris chrisafides - elite comfort solutions 24 herring road, newnan, ga 30265. Robert luedeka - 269 cheestana way, london, tn 37774. Tony turoso - tempur sealy 1000 tempur way, lexington, ky 40511. Doug todd - the down chemical co 1881 w. Oak pwky, marietta, ga 30062. Paul coleman - huntsman p.o. Box 4980 , the woodlands, tx 77387. Susan norris - momentive performance materials 12835 grand pines blvd, plainfield, il 60585. Russell batson - 334 lakeside plaza, london, tn 37774. Keith watson - innocor 485 john hattox road, coldwater, ms 38618.”

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
Russell Batson
Title
Executive Director
Phone
8656579840
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Batson
Formed
1980
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kimberly W Young CPA
Phone
8657690660
Raw XML Appendix400 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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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE MEMBER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt192760
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL BATSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT LUEDEKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt6LYNN KNUDTSON - FUTURE FOAM 1610 AVENUE N, COUNCIL BLUFFS, IA 51501. PHILIPPE KNAUB - FXI TREE CORP CENTER, MEDIA, PA 19063. HAMDY KHALIL - WOODBRIDGE FOAM CORP - 8214 KIPLING AVENUE NORTH, WOODBRIDGE, ONTARIO, CANADA. CHIP HOLTON - NCFI - 1515 CARTER STREET, MOUNT AIRY, NC 27030. CHRIS CHRISAFIDES - ELITE COMFORT SOLUTIONS 24 HERRING ROAD, NEWNAN, GA 30265. ROBERT LUEDEKA - 269 CHEESTANA WAY, LONDON, TN 37774. TONY TUROSO - TEMPUR SEALY 1000 TEMPUR WAY, LEXINGTON, KY 40511. DOUG TODD - THE DOWN CHEMICAL CO 1881 W. OAK PWKY, MARIETTA, GA 30062. PAUL COLEMAN - HUNTSMAN P.O. BOX 4980 , THE WOODLANDS, TX 77387. SUSAN NORRIS - MOMENTIVE PERFORMANCE MATERIALS 12835 GRAND PINES BLVD, PLAINFIELD, IL 60585. RUSSELL BATSON - 334 LAKESIDE PLAZA, LONDON, TN 37774. KEITH WATSON - INNOCOR 485 JOHN HATTOX ROAD, COLDWATER, MS 38618.
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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583489
IRS990/TotalAssetsEOYAmt0434433
IRS990/TotalAssetsGrp/BOYAmt0583489
IRS990/TotalAssetsGrp/EOYAmt0434433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0593671
IRS990/TotalProgramServiceRevenueAmt0448227
IRS990/TotalReportableCompFromOrgAmt0217760
IRS990/TotalRevenueGrp/ExclusionAmt05222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023093
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0583489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434433
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IRS990/USAddress/ZIPCd037774
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PFA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL BATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656579840
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:41:24
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/PreparerPersonNm0KIMBERLY W YOUNG CPA
ReturnHeader/ReturnTs02019-07-12T15:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,433
Liabilities
$0
Net assets
$434,433
Revenue
$453,449
Expenses
$604,246
Net income
-$150,797
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