Pci Foundation FY2023 filing

Tax-deductible

Chicago, IL501(c)(3)Community DevelopmentEIN 36-4462696Revenue $663K in FY2023

On file with the IRSpci-foundation.org8770 W Bryn Mawr Ave Ste 1150, 60631-3517 · Chicago, ILTax-exempt since May 2019Publicly supported charity — 170(b)(1)(A)(vi)

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Mission of the Foundation is to foster educational initiatives focused on innovative approaches to the integrated and sustainable use of precast concrete design, fabrication, and construction. Pci Foundation helps create precast-focused college experiences. The Foundation funds "precast studios" at schools around the united states in partnership with local organizations who help create the curricula.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $208K a year · 31% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$897K
79% of total assets
Worth a look: liabilities are 79% of assets; over 65%.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$663K
+41% vs prior year
Spent
$1.1M
To programs
77%
Net assets
$231K
By yearFY2020–FY2025
Revenue
$663K
FY2023▲ +41%
Tap a bar for its year
Revenue by fiscal year
FY2020$640K
FY2022$470K
FY2023$663K
FY2024$708K
FY2025$902K
Expenses
$1.1M
FY2023▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$353K
FY2022$1.2M
FY2023$1.1M
FY2024$785K
FY2025$1.0M
Net assets
$231K
FY2023▼ -46%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2022$431K
FY2023$231K
FY2024$214K
FY2025$74K

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $871K Management & general 21% · $235K Fundraising 2% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary/Development Coun
$0Pt VII · Sec A
Academic Council Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Marty McIntyre’s $101K as Executive Director is at the 73rd percentile of top reported officer pay among 1709 $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.

See Pci Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds college programs promoting innovative, sustainable precast concrete design and construction.

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Provided by the organization

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2 programs · $871K · in their own filed words · FY2022
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…

$684Kprogram 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.

$187Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

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 →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$663K
Ln 12
Gifts and grantsLn 1h$583K
Other incomeLn 4–11$56K
Investment incomeLn 3$24K
Money outPt IX
$1.1M
Ln 25
Programscol B$871K
Managementcol C$235K
Fundraisingcol D$24K
Owns and owesPt X
$231K
net assets · Ln 32
Cash and savingsLn 1–2$26K
Total assetsLn 16$1.1M
LiabilitiesLn 26$897K
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$583K
Fundraising eventsLn 1c$55K
Investment incomeLn 3$24K
Other incomeLn 4–11$56K
Total revenueLn 12$663K
Assets in detailPt X, end of year
CashLn 1$26K
Cash and savings togetherLn 1–2$26K
InvestmentsLn 11–13$1.1M
Total assetsLn 16$1.1M
LiabilitiesLn 26$897K
Net assetsLn 32$231K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$38K$26K
InvestmentsLn 11–13$1.3M$1.1M
Total assetsLn 16$1.3M$1.1M
LiabilitiesLn 26$868K$897K
Net assetsLn 32$431K$231K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$684K$684K
Management feesLn 11a$95K$47K$30K$17K
Accounting feesLn 11c$48K$48K
Investment management feesLn 11f$5K$5K
Other fees for servicesLn 11g$75K$75K
Office expensesLn 13$32K$510$25K$6K
TravelLn 17$41K$15K$26K
Conferences, conventions and meetingsLn 19$149K$124K$24K
Total functional expensesLn 25$1.1M$871K$235K$24K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $902K$1.0M−$101K$74K 990 PDF
FY2024 $708K$785K−$77K$214K 990 PDF
FY2023 Viewing $663K$1.1M−$466K$231K 990 PDF
FY2022 $470K$1.2M−$684K$431K 990 PDF
FY2021 Not on file
FY2020 $640K$353K$287K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $663,448 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $409,000$583,350
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $27,167$24,374
I-11 Other revenuePrior year $33,407$55,724
I-12 Total revenuePrior year $469,574$663,448
I-13 Grants and similar amounts paidPrior year $785,071$684,055
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $368,548$445,739
I-18 Total expensesPrior year $1,153,619$1,129,794
I-19 Revenue less expensesPrior year −$684,045−$466,346
Part VI · Governance 17 of 17 board members independent, 5 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $663,448 across 8 lines filed
VIII-1b Membership dues$78,379
VIII-1c Fundraising events$55,250
VIII-1f All other contributions, gifts and grants$449,721
VIII-1h Total contributions, gifts and grants$583,350
VIII-3 Investment incomeExcluded from tax $24,374$24,374
VIII-8 Net income from fundraising eventsExcluded from tax $55,695$55,695
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $29$29
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $80,098$663,448
Part IX · Statement of functional expenses $1,129,794 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $684,055$684,055
IX-11a Management feesPrograms $47,100 · Management $30,452 · Fundraising $17,402$94,954
IX-11c Accounting feesManagement $48,446$48,446
IX-11f Investment management feesManagement $5,350$5,350
IX-11g Other fees for servicesManagement $74,889$74,889
IX-13 Office expensesPrograms $510 · Management $25,461 · Fundraising $6,473$32,444
IX-17 TravelPrograms $14,961 · Management $26,149$41,110
IX-19 Conferences, conventions and meetingsPrograms $124,087 · Management $24,459$148,546
IX-25 Total functional expensesPrograms $870,713 · Management $235,206 · Fundraising $23,875$1,129,794
Part X · Balance sheet $1,128,927 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $37,950$26,030
X-4 Accounts receivable$46,250
X-9 Prepaid expenses and deferred charges$4,678
X-11 Publicly traded securitiesStart of year $1,260,369$1,051,969
X-16 Total assetsStart of year $1,298,319$1,128,927
X-17 Accounts payable and accrued expensesStart of year $11,742$11,031
X-18 Grants payableStart of year $855,789$886,413
X-26 Total liabilitiesStart of year $867,531$897,444
X-27 Net assets without donor restrictionsStart of year $417,488$218,183
X-28 Net assets with donor restrictionsStart of year $13,300$13,300
X-32 Total net assets or fund balancesStart of year $430,788$231,483
X-33 Total liabilities and net assetsStart of year $1,298,319$1,128,927
Part XI · Reconciliation of net assets $231,483 net assets at year end
XI-1 Total revenue$663,448
XI-2 Total expenses$1,129,794
XI-3 Revenue less expenses−$466,346
XI-4 Net assets at start of year$430,788
XI-5 Net unrealized gains (losses) on investments$72,587
XI-9 Other changes in net assets$194,454
XI-10 Net assets at end of year$231,483

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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