Civic Intelligence

Polyurethane Foam Association

990 • Fiscal year 2022 • EIN 38-2335449

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

Organization ProfilePFA.ORG
334 Lakeside PlazaLoudon, TN 37774

(602) 654-3800

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-5.8%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$150,804

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$330,150

Down $29,027 (-8.1%) from 2021

Net Assets

Down

$330,150

Down $29,027 (-8.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$497,483

Up $80,285 (+19%) from 2021

Expenses

Up

$526,510

Up $33,267 (+6.7%) from 2021

Net Income

Up

-$29,027

Up $47,018 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$330,150
Liabilities$0
Net Assets$330,150
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$497,483
Expenses$526,510
Net Income-$29,027
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$497,483
Mission and Program Overview

Mission

Support and promotion of the flexible polyurethane foam industry.

Support and promotion of the flexible polyurethane foam industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$253,751$248,702▼ $5,049
Cash and Non-Interest-Bearing Accounts$105,426$81,448▼ $23,978
Total Assets$359,177$330,150▼ $29,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,177$330,150▼ $29,027
Total Net Assets Fund Balance$359,177$330,150▼ $29,027
Total Liabilities and Net Assets / Fund Balance$359,177$330,150▼ $29,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$248,702--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell BatsonExecutive DirectorFT$150,804$150,804

Board Members and Trustees

NameTitle
Bill GollnitzImmediate Past President
Chip HoltonPresident
Philippe Knaub1st Vice President
Tony Turoso2nd Vice President
Doug ToddAt Large Member
Frank DonatoAt Large Member
Karl GustAt Large Member
Paul ColemanAt Large Member
Robert HellerAt Large Member
Susan NorrisAt Large Member
Cam MclaughlinSecretary
Hamdy KhalilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$492,810
Investment Income
$4,673
Other Revenue
$0
Change in Net Assets
$-29,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,372
Salaries, Compensation, and Employee Benefits$162,138
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$150,804--$150,804
Conferences and Meetings$127,877--$127,877
Fees for Services Legal$77,330--$77,330
Fees for Services Accounting$19,600--$19,600
Office Expenses$18,995--$18,995
Travel$16,036--$16,036
Payroll Taxes$11,334--$11,334
Occupancy$10,223--$10,223
Insurance$6,774--$6,774
All Other Expenses$5,873--$5,873
Fees for Services Other$4,158--$4,158
Information Technology$1,665--$1,665
Other Expenses$515--$515
Total Functional Expenses$526,510$0$0$526,510
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

Members or stockholder classes and rights Part VI line 6

“The organizations membership is comprised of companies that operate in thepolyurethane foam industry.”

Member election for additional members Part VI line 7A

“The members elect members of the governing body.”

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

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

Part VII response or note to any other line in Part VII

“Form 990, part vii contact addresses for officers, directors, etc:robert heller - future foam 1610 avenue n, council bluffs, ia 51501philippe knaub - fxi tree corp center, media, pa 19063bill gollnitz - plastomer corporation 37819 schoolcraft rd, livonia, mi 48150hamdy khalil - woodbridge foam corp - 8214 kipling avenue north woodbridge, ontario, canadachip holton, ncfi - 1515 carter street, mount airy, nc 27030paul coleman - huntsman po box 4980, the woodlands, tx 77387scott skolnekovich - 1 covestro circle,- 1 covestro circle, pittsburgh, pa 15205tony turoso - tempur sealy 1000 tempur way, lexington, ky 40511cam mclaughlin - elite comfort solutions 1115 farrington st,conover, nc 28613karl gust - basf 1609 biddle ave, wyandotte, mi 48192”

Filing and Contact Details

Filer

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

Signing Officer

Name
Russell Batson
Title
Executive Direc
Phone
6026543800
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Zeus Business Solutions
Address
4279 ROSWELL RD Ste208 Box371, Atlanta, GA 30342
Preparer
Steven Lazarou
Phone
4042753100
Supplemental Narrative

Additional Explanations

Part XII Response or note to any line in Part XII

“FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC (CONTINUED):RUSSELL BATSON - 334 LAKESIDE PLAZA, LONDON, TN 37774DOUG TODD - DOW 1881 W. OAK PWKY, MARIETTA, GA 30062FRANK DONATO - VPC Group Inc 150 TORO RD, NORTH YORK ONTARIO, CANADA M3J 2A9”

Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MEMBERSHIP IS COMPRISED OF COMPANIES THAT OPERATE IN THEPOLYURETHANE 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 ORGANIZATIONS FORM 990 IS PREPARED BY AN UNRELATED, INDEPENDENT,ACCOUNTING FIRM AND IS PROVIDED TO THE ORGANIZATIONS GOVERNING BOARD ANDLEGAL COUNSEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIREDTO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PUBLIC RECORD, ALL OTHER INFORMATION IS PROPRIETARY TO THEORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:ROBERT HELLER - FUTURE FOAM 1610 AVENUE N, COUNCIL BLUFFS, IA 51501PHILIPPE KNAUB - FXI TREE CORP CENTER, MEDIA, PA 19063BILL GOLLNITZ - PLASTOMER CORPORATION 37819 SCHOOLCRAFT RD, LIVONIA, MI 48150HAMDY KHALIL - WOODBRIDGE FOAM CORP - 8214 KIPLING AVENUE NORTH WOODBRIDGE, ONTARIO, CANADACHIP HOLTON, NCFI - 1515 CARTER STREET, MOUNT AIRY, NC 27030PAUL COLEMAN - HUNTSMAN PO BOX 4980, THE WOODLANDS, TX 77387SCOTT SKOLNEKOVICH - 1 COVESTRO CIRCLE,- 1 COVESTRO CIRCLE, PITTSBURGH, PA 15205TONY TUROSO - TEMPUR SEALY 1000 TEMPUR WAY, LEXINGTON, KY 40511CAM MCLAUGHLIN - ELITE COMFORT SOLUTIONS 1115 FARRINGTON ST,CONOVER, NC 28613KARL GUST - BASF 1609 BIDDLE AVE, WYANDOTTE, MI 48192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC (CONTINUED):RUSSELL BATSON - 334 LAKESIDE PLAZA, LONDON, TN 37774DOUG TODD - DOW 1881 W. OAK PWKY, MARIETTA, GA 30062FRANK DONATO - VPC Group Inc 150 TORO RD, NORTH YORK ONTARIO, CANADA M3J 2A9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII response or note to any other line in Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XII Response or note to any line in Part XII
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEUS BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04279 ROSWELL RD Ste208 Box371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030342
ReturnHeader/PreparerPersonGrp/PhoneNum04042753100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LAZAROU
ReturnHeader/ReturnTs02023-10-17T23:38:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,150
Liabilities
$0
Net assets
$330,150
Revenue
$497,483
Expenses
$526,510
Net income
-$29,027
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