Pci Foundation EIN 36-4462696 Form 990 (PDF) Claim this org

Pci Foundation

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Funds college programs promoting innovative, sustainable precast concrete design and construction. For fiscal year 2025 it reported $902K in revenue, $1.0M in expenses, and $74K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Chicago, IL
Website
www.pci-foundation.org
Filings
5 on file (2020–2025)
Revenue
$902KFY2025
Expenses
$1.0M
Net assets
$74K
People
22
Filings
5
Updates
0
More identity details & actions ⌄
EIN  36-4462696 Public charity (501(c)(3)) Chicago, IL
Form 990 (PDF)
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Size
$100K–1M
What they do
Funds college programs promoting innovative, sustainable precast concrete design and construction.
Leadership
Monty Oehrlein · Chairman
Money in and out
$902K revenue, $1.0M expenses
Bottom line
72% program efficiency
Where the money goes · FY2025
Total revenue
$902K
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$74K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$101K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.23 Fundraising $0.05
Program efficiency
72%
of spending reaches programs▲ +43% vs prior filing year
Operating runway
5.9mo
months of highly liquid reserves at operating expense rate▼ -47% vs prior filing year
Surplus margin
-11%
revenue over expenses, this year▼ -3% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$902K
FY2025▲ +27%
Expenses
$1.0M
FY2025▲ +28%
Total assets
$598K
FY2025▼ -28%
Total liabilities
$524K
FY2025▼ -15%
Total revenue
$902K
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$74K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$101K
Total assetsPt X · Ln 16$598K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 421

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPci Foundation
EINHdr · item D36-4462696
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jwww.pci-foundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S11)
Ruling yearIRS BMFMay 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a21
Independent voting membersPt VI · Ln 1b21
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Marty McIntyre’s $101K as Executive Director is at the 73rd percentile of top reported officer pay among 1708 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

2 program services account for $722K of program spending, described in the organization's own filed words · FY2024.
01

Provide curriculum development grants to schools of architecture, engineering and construction management. These grants allow professors to partner with local precast producers, engineers and architects to create unique content that cultivates productive relationships between the precast industry and the academic community, develops…

$385Kprogram expense
02

Facilitate inclusion of precast concrete systems & technologies in colleges and to foster the development of sustainable protective & constructive precast concrete through seminars & university curricula.

$338Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$800K · 89%
Investment income$102K · 11%
Contributions & grants89%$800K
Investment income11%$102K
Other revenue$665
Total revenueLn 12$902K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.23 Fundraising $0.05
Program services72%$722K
Management & general23%$229K
Fundraising5%$52K
Total functional expensesLn 25$1.0M

Balance Sheet

Part X · end of year
CashLn 1$153K
Total assetsLn 16$598K
Total liabilitiesLn 26$524K
Total net assetsLn 32$74K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $492K · Operating expenses/yr $1.0M
5.9 months
Where the money goes
Program services
Program services $722K · Total expenses $1.0M
72%
Management & General
Management & general $229K · Total expenses $1.0M
23%
Fundraising
Fundraising $52K · Total expenses $1.0M
5%
Cost to raise $1
Fundraising expense (3-yr avg) $47K · Solicited contributions (3-yr avg) $689K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $800K · Total revenue $902K
89%
Government reliance
Government grants — · Total revenue $902K
Earned-income share
Program service revenue $0 · Total revenue $902K
0%
Investment reliance
Investment income $102K · Total revenue $902K
+11%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.0M
0%
Growth & trend
Revenue growth (YoY)
This year $902K · Prior year $708K
+27%
Revenue CAGR
FY2020 $640K · FY2024 $902K
+9%
Net-asset trend (YoY)
End of year $74K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $902K · Expenses $1.0M
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $598K
Net-asset ratio
Net assets $74K · Total assets $598K
12%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $339K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $598K
57%
People & payroll
Highest Reported Total Compensation
Individual Monty Oehrlein · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $1.0M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $1.0M
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 23%
Fundraising cost ratio 6%
Revenue growth 27%
Investment management fee ratio 0.4%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$10K
Grants paid · 31 grants · $1.9M · 2020–2024
Virginia Polytechnic Institute and State UniversityFY2024$100,000
University of Southern FloridaFY2024$80,000
Northern Arizona UniversityFY2024$80,000
University of GeorgiaFY2024$71,000
Texas State UniversityFY2024$50,000
Clemson UniversityFY2023$25,000
North Carolina State UniversityFY2022$100,000
Auburn UniversityFY2022$100,000
Brigham Young UniversityUT · FY2022$44,055
University of DelawareDE · FY2021$100,000
The Uwm Foundation INCWI · FY2021$80,000
See all 31 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$902K revenue · viewing · ⤓ 990 PDF
FY2024$708K revenue · ⤓ 990 PDF
FY2023$663K revenue · ⤓ 990 PDF
FY2022$470K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$640K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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