2022-11-11T22:04:07-06:00 2021-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2021-01-01 943347140 Nancy C and Dale Dougherty Foundation % Foundation Source NANC 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 nancy c dougherty president 8008391754 2022-11-01 true nancy c dougherty 999009999 Jeffrey D Haskell P01345770 8008391754 2021 2022-09-23 18:48:47Z X 2246443 X 0 X 129 129 49013 49013 276156 479496 276156 325298 325298 0 11259 11259 2540 13499 13499 27298 11259 13499 360000 360000 387298 11259 373499 -62000 314039 88091 77529 77529 39465 39465 40640 1692015 1640577 2128274 1819571 1757571 2246443 0 0 X 1819571 1757571 1819571 1757571 1819571 1757571 1819571 -62000 1757571 1757571 Publicly-traded Securities 479496 203340 276156 276156 276156 4365 4365 4365 2203 0 2162 4365 X 0 false false false false false false false true true CA true false false false true true N/A Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Dale Dougherty Foundation Source 501 Silverside Rd Wilmington DE 198091377 Sec, Treas 1.0 0 0 0 Nancy C Dougherty Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres 1.0 0 0 0 2231221 61875 0 2293096 0 2293096 34396 2258700 112935 112935 4365 4365 108570 108570 108570 373499 0 0 0 0 373499 108570 2019 2018 2017 85542 15970 35349 19070 155931 373499 108570 264929 420860 0 420860 85542 15970 35349 19070 264929 Dale Dougherty Nancy C Dougherty X BIG PICTURE COMPANY INC 325 PUBLIC ST PROVIDENCE RI 02905 N/A PC General & Unrestricted 10000 COMMUNITY FOUNDATION SONOMA COUNTY 120 STONY POINT RD STE 220 SANTA ROSA CA 95401 N/A PC Dougherty Family Donor Fund 50000 COMMUNITY FOUNDATION SONOMA COUNTY 120 STONY POINT RD STE 220 SANTA ROSA CA 95401 N/A PC Dougherty Family Fund 50000 COMMUNITY FOUNDATION SONOMA COUNTY 120 STONY POINT RD STE 220 SANTA ROSA CA 95401 N/A PC Dougherty Family Fund 50000 CONSERVATION LAW FOUNDATION INC 62 SUMMER ST BOSTON MA 02110 N/A PC Senior Fellowships, Pro Bono 50000 GEORGE MARK CHILDRENS FUND 2121 GEORGE MARK LN SAN LEANDRO CA 94578 N/A PC 2021 Maker Therapy program 25000 GIANT STEPS THERAPEUTIC EQUESTRIAN CENTER INC 1390 N MCDOWELL BLVD STE G 331 PETALUMA CA 94954 N/A PC Scholarship support fund, equine support, mental health scholarship fund 10000 MAKER EDUCATION INITIATIVE 1808 5TH ST BERKELEY CA 94710 N/A PC General & Unrestricted 50000 NEW YORK HALL OF SCIENCE 47-01 111TH ST CORONA NY 11368 N/A PC General & Unrestricted 25000 SEBASTOPOL CENTER FOR THE ARTS 282 S HIGH ST SEBASTOPOL CA 95472 N/A PC 2021 summer Maker Camps 25000 SONOMA COUNTY LOCAL NEWS INITIATIVE PO BOX 518 HEALDSBURG CA 95448 N/A PC General & Unrestricted 15000 360000 14 129 14 49013 18 276156 325298 325298 false false false false false false false false false false DFA EMERGING MARKETS PORTFOLIO 21697 31300 DFA EMERGING MARKETS VALUE POR 15288 27290 DFA FIVE YEAR GLOBAL FIXED INC 274297 264618 DFA INFLATION PROTECTED SECURI 108606 120183 DFA INTERNATIONAL REAL ESTATE 32859 35887 DFA INTERNATIONAL SMALL CAP VA 44532 60837 DFA INTERNATIONAL VALUE PORTFO 239583 310757 DFA REAL ESTATE SECURITIES POR 27449 58373 DFA U.S. LARGE CAP VALUE PORTF 155034 250312 DFA U.S. MICRO CAP PORTFOLIO 62831 92936 DFA U.S. SMALL CAP VALUE PORTF 159492 251445 DFA US LARGE COMPANY PORTFOLIO 109294 247900 SPDR PORTFOLIO AGGREGATE BOND 389615 376436 39465 40640 Administrative Fees 13429 13429 State or Local Filing Fees 70 70 Investment Management Services 11259 11259 990-PF Estimated Tax for 2021 2200 990-PF Extension for 2020 340