Civic Intelligence

Contentment Foundation

990EZ • Fiscal year 2017 • EIN 47-5432756

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.CONTENTMENT.ORG
225 Santa Monica Blvd No 500Santa Monica, CA 90401

(310) 935-3867

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$90,992

No earlier filing loaded for comparison.

Net Assets

$88,492

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

$172,302

No earlier filing loaded for comparison.

Expenses

$83,810

No earlier filing loaded for comparison.

Net Income

$88,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $90,992Liabilities 2017: $2,500Net Assets 2017: $88,4922017Assets 2018: $541,684Liabilities 2018: $0Net Assets 2018: $541,6842018Assets 2019: $780,775Liabilities 2019: $3,083Net Assets 2019: $777,6922019Assets 2020: $1,223,736Liabilities 2020: $112,330Net Assets 2020: $1,111,4062020Assets 2021: $1,451,741Liabilities 2021: $52,087Net Assets 2021: $1,399,6542021Assets 2022: $1,233,951Liabilities 2022: $241,309Net Assets 2022: $992,6422022Assets 2023: $1,161,549Liabilities 2023: $188,611Net Assets 2023: $972,9382023Assets 2024: $2,189,483Liabilities 2024: $195,128Net Assets 2024: $1,994,3552024

Highlighted filing

2017

Assets$90,992
Liabilities$2,500
Net Assets$88,492
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $172,302Expenses 2017: $83,810Net Income 2017: $88,4922017Revenue 2018: $762,030Expenses 2018: $308,838Net Income 2018: $453,1922018Revenue 2019: $779,872Expenses 2019: $543,864Net Income 2019: $236,0082019Revenue 2020: $1,063,535Expenses 2020: $709,411Net Income 2020: $354,1242020Revenue 2021: $1,075,419Expenses 2021: $837,831Net Income 2021: $237,5882021Revenue 2022: $717,878Expenses 2022: $1,124,890Net Income 2022: -$407,0122022Revenue 2023: $1,437,433Expenses 2023: $1,457,137Net Income 2023: -$19,7042023Revenue 2024: $2,710,950Expenses 2024: $1,689,533Net Income 2024: $1,021,4172024

Highlighted filing

2017

Revenue$172,302
Expenses$83,810
Net Income$88,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$172,302
Mission and Program Overview

Mission

The Contentment Foundation offers mental health and wellbeing programming for schools, families, and organizations around the world. We provide digital technologies and programs for children from Pre-K through High School, and professional development training for all stakeholders. In the school ecosystem our evidence-based approach to wellbeing also extends into the home, where we offer dedicated support to promote family wellbeing. We track and measure the impact of our work in every school that uses our program, and we publish scientific studies on the science of wellbeing in schools.

To offer child and adult-centered curricula that focuses on promoting a positive internal wellbeing, as well as study the effects of contentment scientifically in partnership with some of the top universities in the world.

Program Services

DescriptionGrantsExpenses
IN 2017, THE CONTENTMENT FOUNDATION TEAM CREATED A NEW VERSION OF THE FOUR PILLARS OF WELLBEING, UPDATED OUR ONLINE TEACHER TRAINING PROGRAM, AND ROLLED OUT THE FOUR PILLARS OF WELLBEING IN OUR NATIONAL PILOT SCHOOL, CORBETT PREP (TAMPA, FLORIDA). WE TRACKED THE EFFICACY OF THE PROGRAM ACROSS TEACHERS AND STUDENTS FOR 2 YEARS AND DISCOVERED THAT THE FOUR PILLARS RELIABLY BENEFITS BOTH TEACHERS AND STUDENTS ALONG A VARIETY OF PSYCOLOGICAL HEALTH VARIABLES. THE APPROXIMATE NUMBER OF PERSONS WHO BENEFITED FROM THIS PROCESS IS 1000, WHICH INCLUDES STUDENTS, TEACHERS, ADMINISTRATORS, STAFF, TEAM MEMBERS, AND FAMILY MEMBERS ASSOCIATED WITH THE CORBETT PREP ECOSYSTEM.$0$90,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL CORDAROPresidentFT$15,000$3,500$18,500
LISA MICHICO FLYNNSecretaryPT$2,800-$2,800
EMILIO DIEZ BARROSOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Contentment Foundation
EIN
47-5432756
Phone
3109353867
Address
225 SANTA MONICA BLVD NO 500, SANTA MONICA, CA 90401

Signing Officer

Name
Emilio Diez Barroso
Title
Treasurer
Phone
3109353867
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
400 SOUTH HOPE STREET SUITE 1000, LOS ANGELES, CA 90071
Preparer
Alexander Aronsohn
Phone
2135932300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees . Amount: 274. Description: marketing . Amount: 8,335. Description: travel. Amount: 9,945. Description: conference/meetings. Amount: 247. Description: major project expenses. Amount: 33,341. Description: operations. Amount: 1,258. Description: team (implementation). Amount: 4,200. Description: team (support) - contract services. Amount: 3,780. Description: meals . Amount: 1,036. Description: payroll expenses. Amount: 94. Total to form 990-ez, line 16: 62,510.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,500.”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES . AMOUNT: 274. DESCRIPTION: MARKETING . AMOUNT: 8,335. DESCRIPTION: TRAVEL. AMOUNT: 9,945. DESCRIPTION: CONFERENCE/MEETINGS. AMOUNT: 247. DESCRIPTION: MAJOR PROJECT EXPENSES. AMOUNT: 33,341. DESCRIPTION: OPERATIONS. AMOUNT: 1,258. DESCRIPTION: TEAM (IMPLEMENTATION). AMOUNT: 4,200. DESCRIPTION: TEAM (SUPPORT) - CONTRACT SERVICES. AMOUNT: 3,780. DESCRIPTION: MEALS . AMOUNT: 1,036. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 62,510.
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,992
Liabilities
$2,500
Net assets
$88,492
Revenue
$172,302
Expenses
$83,810
Net income
$88,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.20$1.99$2.71$1.69$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$1.44$1.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.24$0.99$0.72$1.12$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$1.08$0.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$1.06$0.71$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.78$0.54$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.76$0.31$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.08$0.09