Civic Intelligence

Aphorism Foundation

990PF • Fiscal year 2021 • EIN 46-4347021

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
50 California Street 3550San Francisco, CA 94111

(415) 362-5990

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • $1B+ nonprofits • Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • $1B+ nonprofits • Source year 2021

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2021 filings • $1B+ nonprofits • Source year 2021

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2021 filings • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • $1B+ nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,219,904,752

Up $227,476,544 (+23%) from 2020

Net Assets

Up

$1,208,997,039

Up $228,726,026 (+23%) from 2020

Liabilities

Down

$10,907,713

Down $1,249,482 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Up

$232,757,068

Up $40,136,573 (+21%) from 2020

Expenses

Down

$6,950,996

Down $5,386,834 (-44%) from 2020

Net Income

Up

$225,806,072

Up $45,523,407 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5B$1.0B$500M$0Assets 2013: $79,573,304Liabilities 2013: $1,591,4002013Assets 2014: $106,648,168Liabilities 2014: $717,859Net Assets 2014: $105,930,3092014Assets 2015: $114,725,554Liabilities 2015: $1,016,079Net Assets 2015: $113,709,4752015Assets 2017: $846,299,357Liabilities 2017: $22,784,277Net Assets 2017: $823,515,0802017Assets 2019: $811,070,012Liabilities 2019: $16,670,490Net Assets 2019: $794,399,5222019Assets 2020: $992,428,208Liabilities 2020: $12,157,195Net Assets 2020: $980,271,0132020Assets 2021: $1,219,904,752Liabilities 2021: $10,907,713Net Assets 2021: $1,208,997,0392021Assets 2022: $1,051,342,844Liabilities 2022: $6,525,587Net Assets 2022: $1,044,817,2572022Assets 2023: $1,051,825,346Liabilities 2023: $7,304,794Net Assets 2023: $1,044,520,5522023Assets 2024: $1,057,987,675Liabilities 2024: $4,078,573Net Assets 2024: $1,053,909,1022024

Highlighted filing

2021

Assets$1,219,904,752
Liabilities$10,907,713
Net Assets$1,208,997,039
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$300M$200M$100M$0-$100M-$200MRevenue 2013: $78,760,714Expenses 2013: $1,591,400Net Income 2013: $77,169,3142013Revenue 2014: $28,711,717Expenses 2014: $5,303,268Net Income 2014: $23,408,4492014Revenue 2015: $11,757,100Expenses 2015: $5,905,157Net Income 2015: $5,851,9432015Revenue 2017: $21,708,279Expenses 2017: $77,688,681Net Income 2017: -$55,980,4022017Revenue 2019: $24,436,703Expenses 2019: $20,522,212Net Income 2019: $3,914,4912019Revenue 2020: $192,620,495Expenses 2020: $12,337,830Net Income 2020: $180,282,6652020Revenue 2021: $232,757,068Expenses 2021: $6,950,996Net Income 2021: $225,806,0722021Revenue 2022: -$152,180,449Expenses 2022: $13,583,296Net Income 2022: -$165,763,7452022Revenue 2023: $59,254,514Expenses 2023: $61,346,228Net Income 2023: -$2,091,7142023Revenue 2024: $34,440,061Expenses 2024: $44,517,473Net Income 2024: -$10,077,4122024

Highlighted filing

2021

Revenue$232,757,068
Expenses$6,950,996
Net Income$225,806,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REID HOFFMANPpres/Treas/Director-$0--
FRANK F HUANGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aphorism Foundation
EIN
46-4347021
Phone
4153625990
Address
50 CALIFORNIA STREET 3550, SAN FRANCISCO, CA 94111

Signing Officer

Name
Reid Hoffman
Title
President
Phone
4153625990
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Realize CPA Llp
Address
50 CALIFORNIA STREET SUITE 3550, SAN FRANCISCO, CA 94111
Preparer
Jill a Lervold
Phone
4153625990
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DistributionFromCorpusElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), APHORISM FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.SIGNED: _____________________________NAME & TITLE: REID HOFFMAN,PRESIDENT
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VI-A, LINE 11
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd50FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd51FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd52FMV
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd57AT COST
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd67FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt09301154
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0223455914
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0232757068
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0232757068
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0161500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0161500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0121941192
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04484702
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04484702
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt09301154
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09301154
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0225806072
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0345397107
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt057769
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt057769
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0223455914
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0127522236
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt032825
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt032825
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-3034442
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0433574
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0433574
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01780626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04484702
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0685668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06950996
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0128207904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0232757068
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0685668
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02466294
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02692303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1132232434
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt288531178
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt061664689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt160276503
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt061664689
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt160276503
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt064356992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1192508937
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt288531178
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VARIOUS BROKERAGE ACCOUNTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ALTERNATIVE INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VARIOUS INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0121941192
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0225806072
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt063668
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02983622
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01209060707
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0980271013
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01208997039
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt050170907
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt050170907
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt050170907
IRS990PF/DistributableAmountGrp/IncomeTaxAmt0279649
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt052223115
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01772559
IRS990PF/DistributableAmountGrp/TotalTaxAmt02052208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0107534
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt011286
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01081379
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0810000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01772559
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0107534
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01772559
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01772559
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01891379
IRS990PF/FMVAssetsEOYAmt01219904752
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt032735
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt036250
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt016488502
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt062627620
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt062627620
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0180671193
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0147255083
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0147255083
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0431069
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt052278

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Filings

Displayed year

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

Open filing
Assets
$1,219,904,752
Liabilities
$10,907,713
Net assets
$1,208,997,039
Revenue
$232,757,068
Expenses
$6,950,996
Net income
$225,806,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,058$4.08$1,054$34.4$44.5$10.1
2023Detailed filing. Detailed filing data is available for this year.$1,052$7.30$1,045$59.3$61.3$2.09
2022Detailed filing. Detailed filing data is available for this year.$1,051$6.53$1,045$152$13.6$166
2021Detailed filing. Detailed filing data is available for this year.$1,220$10.9$1,209$233$6.95$226
2020Detailed filing. Detailed filing data is available for this year.$992$12.2$980$193$12.3$180
2019Detailed filing. Detailed filing data is available for this year.$811$16.7$794$24.4$20.5$3.91
2017Detailed filing. Detailed filing data is available for this year.$846$22.8$824$21.7$77.7$56.0
2015Detailed filing. Detailed filing data is available for this year.$115$1.02$114$11.8$5.91$5.85
2014Detailed filing. Detailed filing data is available for this year.$107$0.72$106$28.7$5.30$23.4
2013Summary only. Only limited summary data is available for this year.$79.6$1.59$78.8$1.59$77.2