Civic Intelligence

Pan Eros Foundation

990 • Fiscal year 2024 • EIN 20-5824097

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization Profilewww.pan-eros.org
309 1st Ave SSeattle, WA 98104

(206) 229-2185

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.56x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$70,985

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-48%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$109,913

Down $100,384 (-48%) from 2023

Net Assets

Down

-$53,126

Down $90,467 (-242%) from 2023

Liabilities

Down

$163,039

Down $9,917 (-5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$290,093

Down $429,852 (-60%) from 2023

Expenses

Down

$380,560

Down $333,559 (-47%) from 2023

Net Income

Down

-$90,467

Down $96,293 (-1653%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$109,913
Liabilities$163,039
Net Assets-$53,126
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$290,093
Expenses$380,560
Net Income-$90,467
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$296,212
Mission and Program Overview

Mission

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

Pan Eros Foundation celebrates and cultivates consent and sexuality in all its forms through education and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,002$59,109▼ $78,893
Cash and Non-Interest-Bearing Accounts$39,145$17,654▼ $21,491
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,297$109,913▼ $100,384
Other Assets Total$33,150$33,150→ $0
Liabilities
Unsecured Notes Loans Payable$166,875$156,178▼ $10,697
Accounts Payable and Accrued Expenses$6,081$6,861▲ $780
Total Liabilities$172,956$163,039▼ $9,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,341$-53,126▼ $90,467
Total Net Assets Fund Balance$37,341$-53,126▼ $90,467
Total Liabilities and Net Assets / Fund Balance$210,297$109,913▼ $100,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,150--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophia IannicelliExecutive DirectorFT$66,462$4,523$70,985

Board Members and Trustees

NameTitle
Sandra SextonPresident
Amanda SchielVice President
Austin AdkinsonDirector
Daniel McGlothlenDirector
Jessica LeeDirector
Larry GrellaDirector
Mia FineDirector
Doug HolmstromSecretary
Nicole PerrsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,384
Program Service Revenue
$117,048
Investment Income
$215
Other Revenue
$109,446
All Other Contributions
$55,705
Change in Net Assets
$-90,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,620
Salaries, Compensation, and Employee Benefits$118,266
Total Fundraising Expense$5,125
Grants and Similar Amounts Paid$674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,253$13,537-$173,790
Current Officers, Directors, Trustees, and Key Employees$60,338$7,098$3,549$70,985
Other Salaries and Wages$20,293$14,313-$34,606
Fees for Services Other$13,003--$13,003
Advertising$8,836$408$66$9,310
Payroll Taxes$6,389$2,001$429$8,819
Travel$6,959$346$345$7,650
Insurance$4,929$2,369-$7,298
Other Expenses$2,369$1,830$420$4,619
Office Expenses$2,409$1,159$289$3,857
Other Employee Benefits$3,773$56$27$3,856
Fees for Services Accounting-$2,195-$2,195
Fees for Services Legal-$1,730-$1,730
Grants to Domestic Orgs$674--$674
Information Technology$354$151-$505
Conferences and Meetings-$231-$231
Total Functional Expenses$328,011$47,424$5,125$380,560
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
309 1st Ave S, Seattle, WA 98104

Signing Officer

Name
Sophia Iannicelli
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Iannicelli
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
320

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Zoe Joens CPA MSTax
Phone
9095937431
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03856
IRS990/OtherExpensesGrp/Desc0Event Production
IRS990/OtherExpensesGrp/Desc1State & City Taxes
IRS990/OtherExpensesGrp/FundraisingAmt0420
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IRS990/OtherExpensesGrp/ProgramServicesAmt037432
IRS990/OtherExpensesGrp/ProgramServicesAmt12369
IRS990/OtherExpensesGrp/TotalAmt037432
IRS990/OtherExpensesGrp/TotalAmt14619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020293
IRS990/OtherSalariesAndWagesGrp/TotalAmt034606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt06389
IRS990/PayrollTaxesGrp/TotalAmt08819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sophia Iannicelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Art Income
IRS990/ProgramServiceRevenueGrp/Desc2Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262513
IRS990/ProgSrvcAccomActy2Grp/Desc0Education programs that celebrate and cultivate consent and sexuality.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0536278
IRS990/PYOtherRevenueAmt0228951
IRS990/PYProgramServiceRevenueAmt0376113
IRS990/PYRevenuesLessExpensesAmt05826
IRS990/PYSalariesCompEmpBnftPaidAmt0177841
IRS990/PYTotalExpensesAmt0714119
IRS990/PYTotalRevenueAmt0719945
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096382
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0754
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0415221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01132788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404240
IRS990ScheduleA/InvestmentIncomeCYPct00.18100
IRS990ScheduleA/InvestmentIncomePYPct00.16170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt068771
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0161871
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03423
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0246375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69220
IRS990ScheduleA/PublicSupportPY509Pct00.83830
IRS990ScheduleA/PublicSupportTotal509Amt01545793
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180432
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177963
IRS990ScheduleA/Total509Grp/TotalAmt01582668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02233283
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,913
Liabilities
$163,039
Net assets
-$53,126
Revenue
$290,093
Expenses
$380,560
Net income
-$90,467
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