Civic Intelligence

Contentment Foundation

990 • Fiscal year 2023 • EIN 47-5432756

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$89,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,161,549

Down $72,402 (-5.9%) from 2022

Net Assets

Down

$972,938

Down $19,704 (-2.0%) from 2022

Liabilities

Down

$188,611

Down $52,698 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$1,437,433

Up $719,555 (+100%) from 2022

Expenses

Up

$1,457,137

Up $332,247 (+30%) from 2022

Net Income

Up

-$19,704

Up $387,308 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$1,161,549
Liabilities$188,611
Net Assets$972,938
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$1,437,433
Expenses$1,457,137
Net Income-$19,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,437,433
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.

The contentment foundation's mission is to provide scalable, evidence-based mental health programs that empower students, families, and organizations to cultivate psychological safety, resilience, and well-being. Their holistic approach aims to transform communities worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$839,567$530,796▼ $308,771
Cash and Non-Interest-Bearing Accounts$221,821$295,041▲ $73,220
Accounts Receivable$143,414$274,129▲ $130,715
Prepaid Expenses and Deferred Charges$20,397$57,485▲ $37,088
Land, Buildings, and Equipment, Net$8,752$3,856▼ $4,896
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$1,233,951$1,161,549▼ $72,402
Other Assets Total-$242-
Liabilities
Deferred Revenue$221,130$155,956▼ $65,174
Accounts Payable and Accrued Expenses$20,179$32,655▲ $12,476
Total Liabilities$241,309$188,611▼ $52,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$992,642$835,847▼ $156,795
Net Assets With Donor Restrictions-$137,091-
Total Net Assets Fund Balance$992,642$972,938▼ $19,704
Total Liabilities and Net Assets / Fund Balance$1,233,951$1,161,549▼ $72,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,856$12,873$16,729
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CordaroPresidentFT$89,000$89,000

Board Members and Trustees

NameTitle
Emmet B Keefe IiiChair/secty
Heidi RoddenberryDirector
Yossri Abdou JdDirector
Emilio Diez BarrosoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcia GoddardConsultantMENAGERIE 14 2286XT, Nl$156,860
Revenue and Support

Revenue Composition

Contributions and Grants
$995,187
Program Service Revenue
$412,308
Investment Income
$29,938
Other Revenue
$0
All Other Contributions
$995,187
Change in Net Assets
$-19,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,433
Total Revenue per Audited Statements
$1,437,433
Total Revenue per Form 990
$1,437,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,428
Salaries, Compensation, and Employee Benefits$116,709
Total Fundraising Expense$94,093
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$950,354$137,408$79,892$1,167,654
Current Officers, Directors, Trustees, and Key Employees$10,120$78,880-$89,000
Information Technology$43,959$12,357-$56,316
Travel$25,062$3,926$13,719$42,707
Other Employee Benefits-$20,725-$20,725
Fees for Services Accounting-$14,550-$14,550
Office Expenses$12,409$410-$12,819
Payroll Taxes-$6,984-$6,984
Other Expenses$5,456$7,000$482$5,456
Insurance-$5,274-$5,274
Depreciation Depletion-$4,896-$4,896
All Other Expenses$2,835$1,620-$4,455
Occupancy$1,016--$1,016
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Legal$175$225-$400
Advertising$40$66-$106
Total Functional Expenses$1,062,627$300,417$94,093$1,457,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,137
Total Expenses per Audited Statements$1,457,137
Total Expenses per Form 990$1,457,137
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
No
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, Section B, Line 11B

“The board reviews the 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“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
Lorna Holman
Title
CFO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“In 2023 the contentment foundation further expanded its reach in the united states and globally. In the us, programs were implemented in california, florida, and hawaii. Globally, the program conitnued expansion in bhutan, kenya,uganda, and indonesia. These initiatives have facilitated the foundation's mission to promote mental wellness across diverse communities.”

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, 2022, the Foundation had no uncertain tax positions requiring accrual. As of the year ended December 31, 2022, the Foundation's tax years for the years ended December 31, 2019, 2020 and 2021 are subject to examination by the taxing authorities.”

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IRS990/OtherExpensesGrp/Desc2DONATIONS
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IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL OUTREACH AND IMPLEMENTATION: THE FOUNDATION HAS EXPANDED ITS REACH IN THE UNITED STATES, BHUTAN, INDIA, INDONESIA, INDIA, KENYA, AND UGANDA. THROUGH PARTNERSHIPS WITH CORPORATE ENTITIES AND LOCAL ORGANIZATIONS, THE FOUNDATION HAS SUCCESSFULLY IMPLEMENTED ITS PROGRAMS IN DIVERSE CULTURAL CONTEXTS, PROMOTING MENTAL WELLNESS ON A GLOBAL SCALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250584
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT TRAINING: THE FOUNDATION'S CONTENTMENT FOR BUSINESS INITIATIVE AIMS TO ENHANCE ORGANIZATIONAL WELL-BEING BY FOCUSING ON MENTAL HEALTH, DIVERSITY, EQUITY, INCLUSION, AND FOSTERING HIGH-PERFORMANCE CULTURES. BY INTEGRATING EVIDENCE-BASED PRACTICES, THE PROGRAM SEEKS TO IMPROVE EMPLOYEE ENGAGEMENT, REDUCE TURNOVER , AND BOOST PRODUCTIVITY. 100% OF THE PROFITS FROM CORPORATE PARTNERSHIPS ARE DIRECTED TOWARDS SUPPORTING MENTAL WELLNESS PROGRAMS IN AT-RISK COMMUNITIES GLOBALLY, INCLUDING SCHOOLS IN KENYA, BHUTAN, UGANDA, THE UNITED STATES, AND PILOT PROJECTS IN INDIA AND INDONESIA.
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IRS990/PYOtherRevenueAmt01421
IRS990/PYProgramServiceRevenueAmt089489
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IRS990/PYSalariesCompEmpBnftPaidAmt0153001
IRS990/PYTotalExpensesAmt01124890
IRS990/PYTotalRevenueAmt0717878
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192171
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0839567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530796
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: 2022 WAS THE ORGANIZATION'S FIFTH YEAR OF ACTIVITY. THE PUBLIC SUPPORT LEVEL FOR 2022 IS 26.68%, AND STEPS ARE NOW BEING TAKEN TO REACH THE 33-1/3% SUPPORT LEVEL. THE ORGANIZATION HAS BEGUN TO HAVE FUNDRAISERS TO ATTRACT SMALLER INDIVIDUAL DONATIONS FROM A WIDER RANGE OF SOURCES. ALSO, A LARGE GOVERNMENT GRANT HAS BEEN RECEIVED FOR 2023, AND MORE GOVERNMENT GRANTS ARE EXPECTED IN THE VERY NEAR FUTURE. IT WAS ALWAYS INTENDED THAT THE FOUNDATION WOULD HAVE A SIGNIFICANT AMOUNT OF GOVERNMENT GRANTS, AND THIS GOAL SHOULD SOON BE REALIZED.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707671
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01421
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IRS990ScheduleA/PublicSupportPY170Pct00.26680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04182828
IRS990ScheduleA/TotalSupportAmt04234512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016729
IRS990ScheduleD/ExpensesSubtotalAmt01457137
IRS990ScheduleD/FootnoteTextInd0X
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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, 2022, the Foundation had no uncertain tax positions requiring accrual. As of the year ended December 31, 2022, the Foundation's tax years for the years ended December 31, 2019, 2020 and 2021 are subject to examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01457137
IRS990ScheduleD/TotalRevenuePerForm990Amt01437433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01437433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457137
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2023 THE CONTENTMENT FOUNDATION FURTHER EXPANDED ITS REACH IN THE UNITED STATES AND GLOBALLY. IN THE US, PROGRAMS WERE IMPLEMENTED IN CALIFORNIA, FLORIDA, AND HAWAII. GLOBALLY, THE PROGRAM CONITNUED EXPANSION IN BHUTAN, KENYA,UGANDA, AND INDONESIA. THESE INITIATIVES HAVE FACILITATED THE FOUNDATION'S MISSION TO PROMOTE MENTAL WELLNESS ACROSS DIVERSE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01062627
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457137
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0188611
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01437433
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,549
Liabilities
$188,611
Net assets
$972,938
Revenue
$1,437,433
Expenses
$1,457,137
Net income
-$19,704
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