Civic Intelligence

Polyurethane Foam Association

990 • Fiscal year 2020 • EIN 38-2335449

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$140,004

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-20%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$435,222

Down $21,365 (-4.7%) from 2019

Net Assets

Down

$435,222

Down $21,365 (-4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Down

$411,263

Down $103,083 (-20%) from 2019

Expenses

Down

$432,628

Down $59,564 (-12%) from 2019

Net Income

Down

-$21,365

Down $43,519 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$435,222
Liabilities$0
Net Assets$435,222
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$411,263
Expenses$432,628
Net Income-$21,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$411,263
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$411,377$254,511▼ $156,866
Cash and Non-Interest-Bearing Accounts$45,210$180,711▲ $135,501
Total Assets$456,587$435,222▼ $21,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,587$435,222▼ $21,365
Total Net Assets Fund Balance$456,587$435,222▼ $21,365
Total Liabilities and Net Assets / Fund Balance$456,587$435,222▼ $21,365
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell BatsonExecutive DirectorFT$140,004$140,004

Board Members and Trustees

NameTitle
Bill GollnitzImmediate Past President
Chip HoltonPresident
Philippe Knaub1st Vice President
Tony Turoso2nd Vice President
Doug ToddAt Large Member
John MaloneyAt Large Member
Paul ColemanAt Large Member
Robert HellerAt Large Member
Scott SkolnekovichAt Large Member
Susan NorrisAt Large Member
Cam MclaughlinSecretary
Hamdy KhalilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcintyre & Lemon PllcLegal Services1015 15TH ST NW STE 1025, Washington, DC 20005$126,186
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,992
Investment Income
$8,271
Other Revenue
$0
Change in Net Assets
$-21,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,014
Salaries, Compensation, and Employee Benefits$150,614
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---$140,004
Fees for Services Legal---$126,186
Fees for Services Other---$23,324
Fees for Services Accounting---$19,325
Conferences and Meetings---$15,214
Payroll Taxes---$10,610
Insurance---$6,364
Occupancy---$5,865
Office Expenses---$5,428
Travel---$4,522
Information Technology---$1,805
Other Expenses---$420
All Other Expenses---$25
Total Functional Expenses$0$0$0$432,628
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 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
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

“Robert heller - future foam 1610 avenue n, council bluffs, ia 51501. Philippe knaub - fxi tree corp center, media, pa 19063. Bill gollnitz - plastomer corporation 37819 schoolcraft rd, livonia, mi 48150. Hamdy khalil - woodbridge foam corp - 8214 kipling avenue north, woodbridge, ontario, canada. Chip holton - ncfi - 1515 carter street, mount airy, nc 27030. Paul coleman - huntsman po box 4980, the woodlands, tx 77387. Scott skolnekovich - 1 covestro circle, pittsburgh, pa 15205. Tony turoso - tempur sealy 1000 tempur way, lexington, ky 40511. Cam mclaughlin - elite comfort solutions 1115 farrington st, conover, nc 28613. John maloney - basf 1609 biddle ave, wyandotte, mi 48192. Susan norris - momentive performance materials 12835 grand pines blvd, plainfield, il 60585. Russell batson - 334 lakeside plaza, london, tn 37774. Doug todd - dow 1881 w. Oak pwky, marietta, ga 30062.”

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
2021-09-28
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
1
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Re Foust CPA
Phone
8657690660
Raw XML Appendix367 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254511
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt6ROBERT HELLER - FUTURE FOAM 1610 AVENUE N, COUNCIL BLUFFS, IA 51501. PHILIPPE KNAUB - FXI TREE CORP CENTER, MEDIA, PA 19063. BILL GOLLNITZ - PLASTOMER CORPORATION 37819 SCHOOLCRAFT RD, LIVONIA, MI 48150. HAMDY KHALIL - WOODBRIDGE FOAM CORP - 8214 KIPLING AVENUE NORTH, WOODBRIDGE, ONTARIO, CANADA. CHIP HOLTON - NCFI - 1515 CARTER STREET, MOUNT AIRY, NC 27030. PAUL COLEMAN - HUNTSMAN PO BOX 4980, THE WOODLANDS, TX 77387. SCOTT SKOLNEKOVICH - 1 COVESTRO CIRCLE, PITTSBURGH, PA 15205. TONY TUROSO - TEMPUR SEALY 1000 TEMPUR WAY, LEXINGTON, KY 40511. CAM MCLAUGHLIN - ELITE COMFORT SOLUTIONS 1115 FARRINGTON ST, CONOVER, NC 28613. JOHN MALONEY - BASF 1609 BIDDLE AVE, WYANDOTTE, MI 48192. SUSAN NORRIS - MOMENTIVE PERFORMANCE MATERIALS 12835 GRAND PINES BLVD, PLAINFIELD, IL 60585. RUSSELL BATSON - 334 LAKESIDE PLAZA, LONDON, TN 37774. DOUG TODD - DOW 1881 W. OAK PWKY, MARIETTA, GA 30062.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456587
IRS990/TotalAssetsEOYAmt0435222
IRS990/TotalAssetsGrp/BOYAmt0456587
IRS990/TotalAssetsGrp/EOYAmt0435222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432629
IRS990/TotalProgramServiceRevenueAmt0402992
IRS990/TotalReportableCompFromOrgAmt0140004
IRS990/TotalRevenueGrp/ExclusionAmt08271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04522
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0334 LAKESIDE PLAZA
IRS990/USAddress/CityNm0LOUDON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037774
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PFA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL BATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656579840
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RE FOUST CPA
ReturnHeader/ReturnTs02021-09-30T14:35:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,222
Liabilities
$0
Net assets
$435,222
Revenue
$411,263
Expenses
$432,628
Net income
-$21,365
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