2024-05-09T16:32:49-05:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 261320487 Thomas & Ellen Hogue Family Foundation Inc % Foundation Source THOM 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 MARYLOU EBY PRESIDENT 8008391754 2024-05-01 true MARYLOU EBY 999009999 true Jeffrey D Haskell P01345770 8008391754 2023 2023-04-26 12:10:37Z X 4817596 X 50000 161 161 152652 152652 19659 383319 93845 222472 246658 0 11022 11022 3724 2168 2168 20045 20045 36959 11022 22213 353900 353900 390859 11022 376113 -168387 235636 30919 26488 26488 4367255 4203299 4791108 4398174 4229787 4817596 0 0 X 4398174 4229787 4398174 4229787 4398174 4229787 4398174 -168387 4229787 4229787 Publicly-traded Securities 383319 289474 93845 93845 93845 3275 3275 3275 2400 0 2400 X 0 875 false false false false false false false true true CA true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false true false false false false false false false false false false false false false false false false false Leslie Adkins Foundation Source 501 Silverside Rd Wilmington DE 198091377 Sec 1.0 0 0 0 Hely Alejandro Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Marilou Eby Foundation Source 501 Silverside Rd Wilmington DE 198091377 Chief Financial Officer 1.0 0 0 0 Thomas L Hogue Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres, Dir, Chairman 1.0 0 0 0 Stacy Kissner Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 John Lemons Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, VP 1.0 0 0 0 Ellen Hogue FOUNDATION SOURCE 501 SILVERSIDE RD Wilmington DE 19809 DIR Emeritus 1.0 0 0 0 4498868 25217 0 4524085 0 4524085 67861 4456224 222811 222811 3275 3275 219536 219536 219536 376113 0 0 0 0 376113 219536 2021 2020 2019 29480 138237 143032 209001 519750 376113 219536 156577 676327 0 29480 646847 138237 143032 209001 156577 Thomas L Hogue ELLEN HOGUE X ARIZONA HUMANE SOCIETY 1521 W DOBBINS RD PHOENIX AZ 85041 N/A PC General & Unrestricted 500 CHILDREN OF THE NIGHT 3450 CAHUENGA BLVD W 602 LOS ANGELES CA 90068 N/A PC tutoring, college/vocation scholarship Fund 10000 CONCUSSION LEGACY FOUNDATION INC 361 NEWBURY ST 5TH FL BOSTON MA 02115 N/A PC General & Unrestricted 500 EN GEDI PROJECT 905 CONANT AVE WORLAND WY 82401 N/A PC Program equipment, rental expenses and scholarship Fund 19000 FRIENDS OF AUSTIN ANIMAL CENTER PO BOX 41525 AUSTIN TX 78704 N/A PC General & Unrestricted 500 HELP ONE CHILD MISSION TO CHILDREN AT RISK 858 UNIVERSITY AVE LOS ALTOS CA 94024 N/A PC Support group program expenses 20000 HOMETOWN HEROES INC 1000 BADGER CIR GRAFTON WI 53024 N/A PC Replace garage doors, heater and repair pool deck 15000 JONI AND FRIENDS PO BOX 3333 AGOURA HILLS CA 91376 N/A PC May Match Bay Area Respite 15000 JW HOUSE 3850 HOMESTEAD RD SANTA CLARA CA 95051 N/A PC One year rent expense for apartment for extended stay us for JW house clients 38400 KARA 457 KINGSLEY AVE PALO ALTO CA 94301 N/A PC Camp Kara Fund 20000 PIVOTAL CONNECTIONS 75 E SANTA CLARA ST SAN JOSE CA 95113 N/A PC Vocational scholarship program Fund 15000 SALVATION ARMY GOLDEN GATE DIVISION 832 FOLSOM ST SAN FRANCISCO CA 94107 N/A PC Rental assistance and back-to-school program fund 80000 SARATOGA FEDERATED CHURCH 14370 SARATOGA AVE SARATOGA CA 95070 N/A PC Sustenance Fund 5000 SCHOOL OF ARTS AND CULTURE AT MHP 1700 ALUM ROCK AVE SAN JOSE CA 95116 N/A PC Summer camp youth scholarship Fund 20000 SPECIAL OLYMPICS FLORIDA INC 1915 DON WICKHAM DR CLERMONT FL 34711 N/A PC Central Region Unified Champion School and Athlete Leadership Program 20000 SRC LIVING LEGACY FOUNDATION 14500 FRUITVALE AVE BLDG 1000 SARATOGA CA 95070 N/A PC General education Scholarship Fund 1000 STANDUP FOR KIDS 200 NELSON FERRY ROAD STE B DECATUR GA 30030 N/A PC Stand Up for Kids Emergency Assistance Program 500 SUNSHINE ACRES CHILDRENS HOME INC 3405 N HIGLEY RD MESA AZ 85215 N/A PC 4H program and for new fencing around barn 15650 THE UNITY CARE GROUP 1400 PARKMOOR AVE SAN JOSE CA 95126 N/A PC Transitional Age Youth Program 2850 THE UNITY CARE GROUP 1400 PARKMOOR AVE SAN JOSE CA 95126 N/A PC Vocational scholarship fund and season of learning program 15000 WASHAKIE COUNTY ACTIVITY PASS PROGRAM 1001 BIG HORN AVE WORLAND WY 82401 N/A PC Long term activity pass fund 5000 WEST VALLEY COMMUNITY SERVICES OF SANTA CLARA COUN 10104 VISTA DR CUPERTINO CA 95014 N/A PC Food Pantry Program 20000 WONDERFULLY MADE PO BOX 129 BUELLTON CA 93427 N/A PC Women's retreat 2023 fund 15000 353900 14 161 14 152652 18 19659 172472 172472 false false false false false false false false false false X X 1 Hogue Thomas L 14500 Fruitvale Ave Apt 4204 Saratoga CA 95070 50000 X DFA EMERGING MARKETS PORTFOLIO 140680 134779 DFA EMERGING MARKETS SMALL CAP 183189 188852 DFA EMERGING MARKETS VALUE POR 132579 142342 DFA GLOBAL CORE PLUS FIXED INC 351010 303269 DFA GLOBAL REAL ESTATE SECURIT 168597 160985 DFA INTERMEDIATE TERM EXTENDED 239870 200500 DFA INTERNATIONAL SMALL CAP VA 186536 208477 DFA INTERNATIONAL SMALL CO POR 197415 196497 DFA INTERNATIONAL VALUE PORTFO 178276 214754 DFA INVESTMENT GRADE PORTFOLIO 379956 326114 DFA ONE-YEAR FIXED INC PORTFOL 325596 322613 DFA U.S. LARGE CAP VALUE PORTF 255794 364967 DFA U.S. MICRO CAP PORTFOLIO 451635 598734 DFA U.S. SMALL CAP VALUE PORTF 487912 696440 DFA US LARGE COMPANY PORTFOLIO 94516 181110 DIMENSIONAL U S EQUITY ETF 61882 75307 DIMENSIONAL U S SMALL CAP ETF 113642 130011 DIMENSIONAL U S TARGETED VALUE 58581 81185 DIMENSIONAL US MARKETWIDE VALU 81587 100171 SCHWAB S P 500 INDEX FUND SELE 114046 164001 Administrative Fees 18939 18939 Digital Subscriptions 472 472 Office Supplies 539 539 State or Local Filing Fees 95 95 Investment Management Services 11022 11022 990-PF Estimated Tax for 2023 2400 990-PF Excise Tax for 2022 1324