Civic Intelligence

Polyurethane Foam Association

990 • Fiscal year 2024 • EIN 38-2335449

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 02, 2025

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

25th percentile

0.00x

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$564,878

Up $199,363 (+55%) from 2023

Net Assets

Up

$564,878

Up $199,363 (+55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$650,221

Up $86,843 (+15%) from 2023

Expenses

Down

$450,858

Down $99,365 (-18%) from 2023

Net Income

Up

$199,363

Up $186,208 (+1415%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$564,878
Liabilities$0
Net Assets$564,878
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$650,221
Expenses$450,858
Net Income$199,363
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$650,221
Mission and Program Overview

Mission

Promotion of flexible foam industry.

Support and promotion of the flexible polyurethane foam industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$272,210$282,210▲ $10,000
Cash and Non-Interest-Bearing Accounts$82,530$239,890▲ $157,360
Total Assets$365,515$564,878▲ $199,363
Other Assets Total$10,775$42,778▲ $32,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,515$564,878▲ $199,363
Total Net Assets Fund Balance$365,515$564,878▲ $199,363
Total Liabilities and Net Assets / Fund Balance$365,515$564,878▲ $199,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,778--
Other Securities$282,210--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill GollnitzImmediate Past President
Phillippe KnaubPresident
Rob Heller1st Vice President
CAM McLAUGHLIN2nd Vice President
Russell BatsonExecutive Director
Barry GabelmanAt Large Member
Frank DonatoAt Large Member
Karl GustAt Large Member
Rob EinterzAt Large Member
Robert SmithAt Large Member
Scott SkolnekovichAt Large Member
Susan KilpatrickAt Large Member
Cam MclaughlinSecretary
Hamdy KhalilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$640,165
Investment Income
$10,056
Other Revenue
$0
Change in Net Assets
$199,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,206
Salaries, Compensation, and Employee Benefits$171,652
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$159,454--$159,454
Conferences and Meetings$68,912--$68,912
Fees for Services Legal$65,040--$65,040
Office Expenses$39,516--$39,516
Fees for Services Accounting$19,500--$19,500
Payroll Taxes$12,198--$12,198
Travel$9,816--$9,816
Insurance$6,031--$6,031
Other Expenses$1,801--$1,801
Total Functional Expenses$450,858$0$0$450,858
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Members or Stockholders classes and rights”

Member election for additional members Part VI line 7A

“Members elections for additional members”

Governing body decisions Part VI line 7B

“governing bodies decision”

Form 990 governing body review Part VI line 11

“no review was conducted”

Conflict of interest policy compliance Part VI line 12C

“conlfict of interest policy compliance”

Governing documents etc available to public Part VI line 19

“government docs available to public”

Filing and Contact Details

Filer

Filer Name
Polyurethane Foam Association
EIN
38-2335449
In Care Of
% RUSS BATSON
Phone
8656579840
Address
334 LAKESIDE PLAZA, Loudon, TN 37774

Signing Officer

Name
Russ Batson
Title
Executive Director
Phone
6026543800
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Zeus Business Solutions
Address
PO Box 15028, Atlanta, GA 30333
Preparer
Steven Lazarou
Phone
4042753100
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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/ExplanationTxt3no review was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4conlfict of interest policy compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5government docs available to public
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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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS BATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15028
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LAZAROU
ReturnHeader/ReturnTs02025-11-13T10:36:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,878
Liabilities
$0
Net assets
$564,878
Revenue
$650,221
Expenses
$450,858
Net income
$199,363
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