Civic Intelligence

Pan Eros Foundation

990 • Fiscal year 2022 • EIN 20-5824097

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

Organization ProfileWWW.PAN-EROS.ORG
PO Box 4475Seattle, WA 98194

(206) 229-2185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,581

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

328%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$211,874

Up $85,489 (+68%) from 2021

Net Assets

Up

$31,515

Up $107,334 (+142%) from 2021

Liabilities

Down

$180,359

Down $21,845 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$776,133

Up $594,977 (+328%) from 2021

Expenses

Up

$668,799

Up $417,979 (+167%) from 2021

Net Income

Up

$107,334

Up $176,998 (+254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $66,678Liabilities 2011: $1,302Net Assets 2011: $65,3762011Assets 2012: $23,679Liabilities 2012: $11,125Net Assets 2012: $12,5542012Assets 2013: $29,659Liabilities 2013: $143Net Assets 2013: $29,5162013Assets 2014: $33,311Liabilities 2014: $487Net Assets 2014: $32,8242014Assets 2015: $17,109Liabilities 2015: $1,626Net Assets 2015: $15,4832015Assets 2016: $38,332Liabilities 2016: $5,287Net Assets 2016: $33,0452016Assets 2017: $62,607Liabilities 2017: $7,230Net Assets 2017: $55,3772017Assets 2018: $147,724Liabilities 2018: $39,645Net Assets 2018: $108,0792018Assets 2019: $105,008Liabilities 2019: $63,944Net Assets 2019: $41,0642019Assets 2020: $194,543Liabilities 2020: $203,328Net Assets 2020: -$8,7852020Assets 2021: $126,385Liabilities 2021: $202,204Net Assets 2021: -$75,8192021Assets 2022: $211,874Liabilities 2022: $180,359Net Assets 2022: $31,5152022Assets 2023: $210,297Liabilities 2023: $172,956Net Assets 2023: $37,3412023Assets 2024: $109,913Liabilities 2024: $163,039Net Assets 2024: -$53,1262024

Highlighted filing

2022

Assets$211,874
Liabilities$180,359
Net Assets$31,515
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $287,302Expenses 2011: $282,589Net Income 2011: $4,7132011Revenue 2012: $314,935Expenses 2012: $369,491Net Income 2012: -$54,5562012Revenue 2013: $210,207Expenses 2013: $194,039Net Income 2013: $16,1682013Revenue 2014: $274,481Expenses 2014: $271,175Net Income 2014: $3,3062014Revenue 2015: $296,890Expenses 2015: $314,230Net Income 2015: -$17,3402015Revenue 2016: $204,664Expenses 2016: $187,102Net Income 2016: $17,5622016Revenue 2017: $314,591Expenses 2017: $292,273Net Income 2017: $22,3182017Revenue 2018: $361,784Expenses 2018: $345,392Net Income 2018: $16,3922018Revenue 2019: $480,016Expenses 2019: $510,610Net Income 2019: -$30,5942019Revenue 2020: $265,956Expenses 2020: $313,175Net Income 2020: -$47,2192020Revenue 2021: $181,156Expenses 2021: $250,820Net Income 2021: -$69,6642021Revenue 2022: $776,133Expenses 2022: $668,799Net Income 2022: $107,3342022Revenue 2023: $719,945Expenses 2023: $714,119Net Income 2023: $5,8262023Revenue 2024: $290,093Expenses 2024: $380,560Net Income 2024: -$90,4672024

Highlighted filing

2022

Revenue$776,133
Expenses$668,799
Net Income$107,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$792,278
Mission and Program Overview

Mission

Pan eros foundation celebrates and cultivates consent and sexuality in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,246$168,948▲ $120,702
Savings and Temporary Cash Investments$44,989$9,776▼ $35,213
Total Assets$126,385$211,874▲ $85,489
Other Assets Total$33,150$33,150→ $0
Liabilities
Unsecured Notes Loans Payable$183,742$166,875▼ $16,867
Accounts Payable and Accrued Expenses$5,856$12,700▲ $6,844
Deferred Revenue$12,606$784▼ $11,822
Total Liabilities$202,204$180,359▼ $21,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,819$31,515▲ $107,334
Total Net Assets Fund Balance$-75,819$31,515▲ $107,334
Total Liabilities and Net Assets / Fund Balance$126,385$211,874▲ $85,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,150--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francesca IannicelliExecutive DirectorFT$53,003$4,578$57,581

Board Members and Trustees

NameTitle
La Shonda LipscombPresident
Sandra SextonVice President
Austin AdkinsonBoard Member
Larry GrellaBoard Member
Mia FineBoard Member
Sar SurmickBoard Member
Doug HolmstromSecretary
Amanda SchielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,140
Program Service Revenue
$415,221
Investment Income
$45
Other Revenue
$216,727
All Other Contributions
$127,273
Change in Net Assets
$107,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,651
Salaries, Compensation, and Employee Benefits$127,950
Grants and Similar Amounts Paid$9,198
Total Fundraising Expense$4,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$231,419$29,528-$260,947
Other Salaries and Wages$48,675$10,323$1,119$60,117
Current Officers, Directors, Trustees, and Key Employees$45,053$5,300$2,650$53,003
Advertising$51,409--$51,409
Office Expenses$17,901$711$71$18,683
Payroll Taxes$8,506$1,409$337$10,252
Grants to Domestic Orgs$9,198--$9,198
Insurance$4,748$2,494-$7,242
Other Employee Benefits$3,891$458$229$4,578
Travel-$4,319-$4,319
Other Expenses$3,449$170-$3,619
Information Technology$1,973$876-$2,849
Fees for Services Other$1,988--$1,988
Fees for Services Legal-$913-$913
Fees for Services Accounting-$495-$495
Conferences and Meetings$233$24-$257
Total Functional Expenses$607,373$57,020$4,406$668,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burners for Direct ActionSeattle, WA501(c)(3)Art Programs$7,135
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
Lobbying 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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is not provided to the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pan Eros Foundation
EIN
20-5824097
Phone
2062292185
Address
PO BOX 4475, SEATTLE, WA 98194

Signing Officer

Name
Sophia Iannicelli
Title
Executive Director
Phone
2062292185
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Iannicelli
Formed
2006
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
300

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
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IRS990/PYRevenuesLessExpensesAmt0-69664
IRS990/PYSalariesCompEmpBnftPaidAmt082073
IRS990/PYTotalExpensesAmt0250820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181156
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107334
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368997
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0985
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0593237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01447521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244451
IRS990ScheduleA/InvestmentIncomeCYPct00.11750
IRS990ScheduleA/InvestmentIncomePYPct00.12690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88250
IRS990ScheduleA/PublicSupportPY509Pct00.87310
IRS990ScheduleA/PublicSupportTotal509Amt01836739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354394
IRS990ScheduleA/Total509Grp/TotalAmt01836739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02081190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07135
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ART PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BURNERS FOR DIRECT ACTION
IRS990ScheduleI/RecipientTable/RecipientEIN0275210320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04807 S KENYON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098118
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126385
IRS990/TotalAssetsEOYAmt0211874
IRS990/TotalAssetsGrp/BOYAmt0126385
IRS990/TotalAssetsGrp/EOYAmt0211874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144140
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202204
IRS990/TotalLiabilitiesEOYAmt0180359
IRS990/TotalLiabilitiesGrp/BOYAmt0202204
IRS990/TotalLiabilitiesGrp/EOYAmt0180359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031515
IRS990/TotalOtherCompensationAmt04578

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,874
Liabilities
$180,359
Net assets
$31,515
Revenue
$776,133
Expenses
$668,799
Net income
$107,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.63$0.53$2.90$3.81$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.73$0.37$7.20$7.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.12$1.80$0.32$7.76$6.69$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$2.02$0.76$1.81$2.51$0.70
2020Summary only. Only limited summary data is available for this year.$1.95$2.03$0.09$2.66$3.13$0.47
2019Summary only. Only limited summary data is available for this year.$1.05$0.64$0.41$4.80$5.11$0.31
2018Summary only. Only limited summary data is available for this year.$1.48$0.40$1.08$3.62$3.45$0.16
2017Summary only. Only limited summary data is available for this year.$0.63$0.07$0.55$3.15$2.92$0.22
2016Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$2.05$1.87$0.18
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$2.97$3.14$0.17
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.74$2.71$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.10$1.94$0.16
2012Summary only. Only limited summary data is available for this year.$0.24$0.11$0.13$3.15$3.69$0.55
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.65$2.87$2.83$0.05