Civic Intelligence

Contentment Foundation

990 • Fiscal year 2018 • EIN 47-5432756

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,435

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

495%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$541,684

Up $450,692 (+495%) from 2017

Net Assets

Up

$541,684

Up $453,192 (+512%) from 2017

Liabilities

Down

$0

Down $2,500 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$762,030

Up $589,728 (+342%) from 2017

Expenses

Up

$308,838

Up $225,028 (+268%) from 2017

Net Income

Up

$453,192

Up $364,700 (+412%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$541,684
Liabilities$0
Net Assets$541,684
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$762,030
Expenses$308,838
Net Income$453,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$762,030
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,492$541,684▲ $453,192
Savings and Temporary Cash Investments-$519,666-
Cash and Non-Interest-Bearing Accounts$90,992$22,018▼ $68,974
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,992$541,684▲ $450,692
Liabilities
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,492$541,684▲ $453,192
Total Liabilities and Net Assets / Fund Balance$90,992$541,684▲ $450,692
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CordaroPresidentFT$51,181$4,254$55,435
Lisa Michico FlynnSecretaryFT$6,337$4,254$10,591

Board Members and Trustees

NameTitle
Emilio Diez BarrosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,539
Program Service Revenue
$0
Investment Income
$2,252
Other Revenue
$7,239
All Other Contributions
$752,539
Change in Net Assets
$453,192

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,568$117,414Sales Proceeds
Total Noncash Contributions1,568$117,414-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,932
Other Expenses$94,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,881--$172,881
Other Employee Benefits-$23,707-$23,707
Payroll Taxes-$17,344-$17,344
Travel$11,731--$11,731
Advertising$5,560--$5,560
Fees for Services Accounting-$2,220-$2,220
Conferences and Meetings$1,909--$1,909
Other Expenses$27,929$1,683-$1,683
Fees for Services Other-$7-$7
Total Functional Expenses$251,187$57,651$0$308,838
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel cordaro, president, and lisa michico flynn, secretary, are spouses.”

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

“An electronic copy of form 990 has been provided to the organization's governing body by email before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Cordaro
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
15

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, Part III, Line 2

“(1)rolled out the educational service into four international pilot schools and impacted 2,000 students. (2)completed third version revision of four pillars of wellbeing curriculum. (3)completed beta-version of online training platform to scale the work to schools internationally.”

Raw XML Appendix334 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/ExplanationTxt0(1)ROLLED OUT THE EDUCATIONAL SERVICE INTO FOUR INTERNATIONAL PILOT SCHOOLS AND IMPACTED 2,000 STUDENTS. (2)COMPLETED THIRD VERSION REVISION OF FOUR PILLARS OF WELLBEING CURRICULUM. (3)COMPLETED BETA-VERSION OF ONLINE TRAINING PLATFORM TO SCALE THE WORK TO SCHOOLS INTERNATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANIEL CORDARO, PRESIDENT, AND LISA MICHICO FLYNN, SECRETARY, ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BY EMAIL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541684
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum03109353867
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
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ReturnHeader/PreparerPersonGrp/PhoneNum02135932300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER ARONSOHN
ReturnHeader/ReturnTs02019-11-13T13:28:49-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,684
Liabilities
$0
Net assets
$541,684
Revenue
$762,030
Expenses
$308,838
Net income
$453,192
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