2018-05-03T14:00:40-05:00 2017-12-31 Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2017-01-01 201266221 The Black Dog Private Foundation Inc % Foundation Source BLAC 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 DAVID L MAHONEY president 8008391754 2018-04-16 true Jeffrey D Haskell P01345770 8008391754 2017 2022-09-23 18:48:47Z X 1331603 X 0 X 455 455 29907 29907 50962 373911 62327 81324 92689 0 3297 3297 1171 14242 14242 18710 3297 14242 522500 522500 541210 3297 536742 -459886 89392 582106 265633 265633 1122508 979095 1065970 1704614 1244728 1331603 0 0 X 1704614 1244728 1704614 1244728 1704614 1244728 1704614 -459886 1244728 1244728 Publicly-traded Securities 373911 311584 62327 62327 62327 false 508680 1911429 0.266126 568942 1995410 0.285125 454061 1423069 0.319072 393092 1318549 0.298125 295993 1051338 0.281539 1.449987 0.289997 1452242 421146 894 422040 536742 X 894 894 894 1000 1000 X 106 106 false false false false false false true true true DE true false false false false true 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 Winnifred Ellis Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP / Dir 1.0 0 0 0 David L Mahoney Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres / Dir / Sec 1.0 0 0 0 1189300 285057 0 1474357 0 1474357 22115 1452242 72612 72612 894 894 71718 71718 71718 536742 0 0 0 0 536742 894 535848 71718 2015 2014 2013 251920 332593 390696 482078 418480 1875767 536742 71718 465024 2340791 0 251920 2088871 332593 390696 482078 418480 465024 David L Mahoney Winnifred Ellis X BARTH SYNDROME FOUNDATION INC PO BOX 419264 BOSTON MA 02241 N/A PC General & Unrestricted 1000 BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB UT 84741 N/A PC Hurricane Harvey Fund 1500 BOYS & GIRLS CLUBS OF SAN FRANCISCO 380 FULTON ST SAN FRANCISCO CA 94102 N/A PC General & Unrestricted 5000 FRESNO H O P E ANIMAL FOUNDATION 5490 W SPRUCE AVE FRESNO CA 93722 N/A PC Central Valley Humane Project 25000 GOLDEN GATE NATIONAL PARKS CONSERVANCY BLDG 201 FORT MASON SAN FRANCISCO CA 94123 N/A PC Trails Forever Initiative 1500 GREATER HOUSTON COMMUNITY FOUNDATION 5120 WOODWAY DR STE 6000 HOUSTON TX 77056 N/A PC Hurrican Harvey Relief Fund 3000 HUMANE SOCIETY OF THE UNITED STATES 2100 L ST NW WASHINGTON DC 20037 N/A PC Puerto Rico Disaster Relief Fund 2500 KQED INC 2601 MARIPOSA ST SAN FRANCISCO CA 94110 N/A PC annual operating Fund 25000 KQED INC 2601 MARIPOSA ST SAN FRANCISCO CA 94110 N/A PC Arts Content Center of KQED Campaign 21 Fund 50000 MARINE MAMMAL CENTER 2000 BUNKER RD FORT CRONKHITE SAUSALITO CA 94965 N/A PC General & Unrestricted 500 MERCY CORPS 45 SW ANKENY ST PORTLAND OR 97204 N/A PC CEO's Social Innovation Fund 25000 MERCY CORPS 45 SW ANKENY ST PORTLAND OR 97204 N/A PC Puerto Rico Relief Fund 2500 MERITUS COLLEGE FUND PO BOX 29024 SAN FRANCISCO CA 94129 N/A PC 2017 MCC Fund a Need Campaign 5000 NARAL PRO-CHOICE AMERICA FOUNDATION 335 S VAN NESS AVE SAN FRANCISCO CA 94111 N/A PC General & Unrestricted 7500 OUTWARD BOUND CALIFORNIA 1539 PERSHING DR SAN FRANCISCO CA 94129 N/A PC matching funds for City Skyline Challenge in support of female veterans course 15000 OUTWARD BOUND CALIFORNIA 1539 PERSHING DR SAN FRANCISCO CA 94129 N/A PC planning and construction of a challenge course as part of the BOUNDLESS Campaign 125000 REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELE 201 SPROUL HALL 1960 BERKELEY CA 94720 N/A PC UC Berkeley Art Museum & Pacific Film Archive Program 1500 SAFE & SOUND THE CORPORATION 1757 WALLER ST SAN FRANCISCO CA 94117 N/A PC General & Unrestricted 5000 SAFE & SOUND THE CORPORATION 1757 WALLER ST SAN FRANCISCO CA 94117 N/A PC 100 Percent Campaign Fund 25000 SAN FRANCISCO FILM SOCIETY 39 MESA ST STE 110 THE PRESIDIO SAN FRANCISCO CA 94129 N/A PC Fund a Future Filmmaker Program 1000 SAN FRANCISCO MUSEUM OF MODERN ART 151 3RD ST SAN FRANCISCO CA 94103 N/A PC General & Unrestricted 100000 SAN FRANCISCO MUSEUM OF MODERN ART 151 3RD ST SAN FRANCISCO CA 94103 N/A PC acquisition of Paul Fusco "JFK Funeral Train" photographs 5000 SAN FRANCISCO MUSEUM OF MODERN ART 151 3RD ST SAN FRANCISCO CA 94103 N/A PC Purchase of the George Tice 'Patterson' prints 27500 SECOND CHANCE PET RESCUE AND ADOPTION PO BOX 938 CORNING CA 96021 N/A PC Medical Fund 5000 SUMMER SEARCH 101 HOWARD ST SAN FRANCISCO CA 94105 N/A PC General & Unrestricted 2500 TEACH FOR AMERICA INC - BAY AREA 940 HOWARD ST SAN FRANCISCO CA 94103 N/A PC General & Unrestricted 10000 TRUSTEES OF MOUNT HOLYOKE COLLEGE 50 COLLEGE ST SOUTH HADLEY MA 01075 N/A PC 2016-17 Mount Holyoke Fund 25000 TRUSTEES OF MOUNT HOLYOKE COLLEGE 50 COLLEGE ST SOUTH HADLEY MA 01075 N/A PC Community Center renovation and construction Project 20000 522500 14 455 14 29907 18 50962 81324 81324 false false false false false false false false false false ASPIRIANT DEFENSIVE ALLOCATION 202283 215049 ASPIRIANT RISK MANAGED GLOBAL 233164 272714 DFA EMERGING MARKETS CORE EQ P 25986 33462 DFA EMERGING MARKETS VALUE POR 38713 40259 DFA INTERNATIONAL CORE EQUITY 42851 55313 DOUBLELINE TOTAL RETURN BOND 106086 104304 HARBOR FDS INTL FD 16420 20650 METROPOLITAN WEST RETURN BOND 120743 118575 SPDR S&P 500 ETF TRUST 4657 10941 UBS E-TRACS ALERIAN MLP INFRAS 25133 31205 VANGAURD HIGH-YIELD CORPORATE 44406 45247 VANGUARD GLOBAL EX-US REAL EST 5450 6171 VANGUARD SF REIT ETF 5263 5560 VANGUARD TOTAL BOND MARKET IND 107940 106520 As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2017, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $522,500. This amount represents over 25% of the Foundation's net assets of $1,731,586 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2017. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Administrative Fees 14217 14217 State or Local Filing Fees 25 25 Investment Management Services 3297 3297 990-PF Estimated Tax for 2017 1000 990-PF Excise Tax for 2016 171