Civic Intelligence

Contentment Foundation

990 • Fiscal year 2021 • EIN 47-5432756

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profilewww.contentment.org
225 Santa Monica Blvd 500Santa Monica, CA 90401

(858) 290-4412

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,451,741

Up $228,005 (+19%) from 2020

Net Assets

Up

$1,399,654

Up $288,248 (+26%) from 2020

Liabilities

Down

$52,087

Down $60,243 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Up

$1,075,419

Up $11,884 (+1.1%) from 2020

Expenses

Up

$837,831

Up $128,420 (+18%) from 2020

Net Income

Down

$237,588

Down $116,536 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$1,451,741
Liabilities$52,087
Net Assets$1,399,654
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,075,419
Expenses$837,831
Net Income$237,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$1,075,419
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$888,216$888,655▲ $439
Cash and Non-Interest-Bearing Accounts$309,234$388,499▲ $79,265
Accounts Receivable$14,045$154,814▲ $140,769
Land, Buildings, and Equipment, Net$7,493$12,400▲ $4,907
Prepaid Expenses and Deferred Charges$4,748$7,373▲ $2,625
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,223,736$1,451,741▲ $228,005
Other Assets Total-$0-
Liabilities
Deferred Revenue$69,257$38,153▼ $31,104
Accounts Payable and Accrued Expenses$43,073$13,934▼ $29,139
Total Liabilities$112,330$52,087▼ $60,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,406$1,399,654▲ $288,248
Total Net Assets Fund Balance$1,111,406$1,399,654▲ $288,248
Total Liabilities and Net Assets / Fund Balance$1,223,736$1,451,741▲ $228,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,400$4,329$16,729
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel CordaroPresident
Emmet B Keeffe IiiDirector
Heidi RoddenberryDirector
Lisa FlynnSecretary
Emilio Diez BarrosoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Asheena Baez Consulting LLCConsultant1509 BERKELY AVENUE, Baldwin, NY 11510$109,902
Revenue and Support

Revenue Composition

Contributions and Grants
$913,824
Program Service Revenue
$161,151
Investment Income
$444
Other Revenue
$0
All Other Contributions
$913,824
Change in Net Assets
$237,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,419
Revenue Not Reported on Form 990
$660
Total Revenue per Audited Statements
$1,076,079
Total Revenue per Form 990
$1,075,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,388
Salaries, Compensation, and Employee Benefits$153,443
Total Fundraising Expense$2,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$547,689$39,283-$586,972
Current Officers, Directors, Trustees, and Key Employees$53,495$82,669$2,503$138,667
Occupancy$2,759$25,578-$28,337
Information Technology$21,474$3,640$200$25,314
Travel$14,022$55-$14,077
Fees for Services Accounting$214$11,000-$11,214
Payroll Taxes$3,963$6,125$185$10,273
Fees for Services Legal$4,120$918-$5,038
Other Employee Benefits$1,783$2,649$71$4,503
Depreciation Depletion$3,648--$3,648
Insurance-$2,733-$2,733
Advertising$1,334--$1,334
Other Expenses$129$811$29$129
Office Expenses-$68-$68
All Other Expenses-$35-$35
Total Functional Expenses$655,254$179,589$2,988$837,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,831
Total Expenses per Audited Statements$837,831
Total Expenses per Form 990$837,831
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Daniel cordaro and lisa flynn have a family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board review the 990 prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Contentment Foundation
EIN
47-5432756
Phone
8582904412
Address
225 SANTA MONICA BLVD 500, SANTA MONICA, CA 90401

Signing Officer

Name
Daniel Cordaro
Title
President
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is a California nonprofit public benefit corporation, which is exempt from income taxes under Internal Revenue Code Section number 501(c)(3) and State of California Revenue and Taxation Code Section 23701(d); therefore, no provision for income taxes is required. The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of December 31, 2021, the Foundation had no uncertain tax positions requiring accrual. As of the year ended December 31, 2021, the Foundation's tax years for the years ended December 31, 2018, 2019 and 2020 are subject to examination by the taxing authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a California nonprofit public benefit corporation, which is exempt from income taxes under Internal Revenue Code Section number 501(c)(3) and State of California Revenue and Taxation Code Section 23701(d); therefore, no provision for income taxes is required. The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of December 31, 2021, the Foundation had no uncertain tax positions requiring accrual. As of the year ended December 31, 2021, the Foundation's tax years for the years ended December 31, 2018, 2019 and 2020 are subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL CORDARO AND LISA FLYNN HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,741
Liabilities
$52,087
Net assets
$1,399,654
Revenue
$1,075,419
Expenses
$837,831
Net income
$237,588
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