Civic Intelligence

Pan Eros Foundation

990 • Fiscal year 2019 • EIN 20-5824097

Jul 01, 2018 to Jun 30, 2019

Organization ProfileWWW.PAN-EROS.ORG
Seattle, WA
Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$105,008

Down $42,716 (-29%) from 2018

Net Assets

Down

$41,064

Down $67,015 (-62%) from 2018

Liabilities

Up

$63,944

Up $24,299 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$480,016

Up $118,232 (+33%) from 2018

Expenses

Up

$510,610

Up $165,218 (+48%) from 2018

Net Income

Down

-$30,594

Down $46,986 (-287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$105,008
Liabilities$63,944
Net Assets$41,064
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$480,016
Expenses$510,610
Net Income-$30,594
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$105,008
Liabilities
$63,944
Net assets
$41,064
Revenue
$480,016
Expenses
$510,610
Net income
-$30,594
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