Civic Intelligence

L K Foote Family Memorial Fund Tr 620250

990PF • Fiscal year 2016 • EIN 16-6031968

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
201 North Union StreetOlean, NY 14760

(716) 376-7245

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$2,709

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$224,896

Up $23,552 (+12%) from 2015

Net Assets

Up

$224,896

Up $23,552 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$36,510

Up $14,181 (+64%) from 2015

Expenses

Down

$12,958

Down $1,216 (-8.6%) from 2015

Net Income

Up

$23,552

Up $15,397 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $184,813Liabilities 2010: $0Net Assets 2010: $184,8132010Assets 2011: $185,942Liabilities 2011: $02011Assets 2012: $186,072Liabilities 2012: $02012Assets 2013: $187,322Liabilities 2013: $02013Assets 2014: $192,324Liabilities 2014: $0Net Assets 2014: $192,3242014Assets 2015: $201,344Liabilities 2015: $0Net Assets 2015: $201,3442015Assets 2016: $224,896Liabilities 2016: $0Net Assets 2016: $224,8962016Assets 2017: $226,889Liabilities 2017: $0Net Assets 2017: $226,8892017Assets 2018: $230,547Liabilities 2018: $0Net Assets 2018: $230,5472018Assets 2019: $234,718Liabilities 2019: $0Net Assets 2019: $234,7182019Assets 2020: $235,990Liabilities 2020: $0Net Assets 2020: $235,9902020Assets 2021: $246,421Liabilities 2021: $0Net Assets 2021: $246,4212021Assets 2022: $243,888Liabilities 2022: $0Net Assets 2022: $243,8882022Assets 2023: $248,191Liabilities 2023: $0Net Assets 2023: $248,1912023Assets 2024: $252,877Liabilities 2024: $0Net Assets 2024: $252,8772024

Highlighted filing

2016

Assets$224,896
Liabilities$0
Net Assets$224,896
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $10,7232010Revenue 2011: $9,913Expenses 2011: $10,476Net Income 2011: -$5632011Revenue 2012: $10,541Expenses 2012: $10,441Net Income 2012: $1002012Revenue 2013: $13,127Expenses 2013: $12,592Net Income 2013: $5352013Revenue 2014: $18,213Expenses 2014: $12,416Net Income 2014: $5,7972014Revenue 2015: $22,329Expenses 2015: $14,174Net Income 2015: $8,1552015Revenue 2016: $36,510Expenses 2016: $12,958Net Income 2016: $23,5522016Revenue 2017: $18,686Expenses 2017: $11,933Net Income 2017: $6,7532017Revenue 2018: $20,281Expenses 2018: $13,968Net Income 2018: $6,3132018Revenue 2019: $19,725Expenses 2019: $14,499Net Income 2019: $5,2262019Revenue 2020: $19,648Expenses 2020: $18,376Net Income 2020: $1,2722020Revenue 2021: $25,747Expenses 2021: $15,316Net Income 2021: $10,4312021Revenue 2022: $11,852Expenses 2022: $14,385Net Income 2022: -$2,5332022Revenue 2023: $16,808Expenses 2023: $12,505Net Income 2023: $4,3032023Revenue 2024: $20,430Expenses 2024: $15,740Net Income 2024: $4,6902024

Highlighted filing

2016

Revenue$36,510
Expenses$12,958
Net Income$23,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMMUNITY BANK NATrusteePT$2,709-$2,709
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ASSISTANCE FOR EDUCATIONAL EXPENSESIOLEAN, NY, US$1,750
Paid Grant-ASSISTANCE WITH EDUCATIONAL EXPENSES1OLEAN, NY, US$1,450
Paid Grant-ASSISTANCE WITH EDUCATIONAL EXPENSES1OLEAN, NY, US$1,450
Paid Grant-ASSISTANCE WITH EDUCATIONAL EXPENSESIOLEAN, NY, US$1,250
Paid Grant-ASSISTANCE WITH EDUCATIONAL EXPENSESIOLEAN, NY, US$1,200
Paid Grant-ASSISTANCE WITH EDUCATIONAL EXPENSES1OLEAN, NY, US$1,125
Paid Grant-ASSISTANCE WITH EDUCATIONAL EXPENSES1OLEAN, NY, US$1,125
Filing and Contact Details

Filer

Filer Name
L K Foote Memorial Fund Trust
EIN
16-6031968
Phone
7163767245
Address
201 NORTH UNION STREET, OLEAN, NY 14760

Signing Officer

Name
Community Bank Na
Title
Trustee
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDistributionExplnStmt/ExplanationTxt0SEE ATTACHED STATEMENT
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt04345
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt022815
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LOAN REPAYMENTS
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt013695
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt022815
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt036510
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt022815
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt02709
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt02709
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09350
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04345
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04345
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt023552
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0157574
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024451
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09350
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt099
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012958
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt027160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt036510
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02709
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-19
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt019657
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VARIOUS SHORT TERM SALES HELD AT COMM BK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VARIOUS LONG TERM SALES HELD AT COMM. BK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-10-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt022815
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt023552
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0224896
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0201344
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0224896
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09548
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09548
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09548
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010037
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0489
IRS990PF/DistributableAmountGrp/TotalTaxAmt0489
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0489
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0489
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0489
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0489
IRS990PF/FMVAssetsEOYAmt0222348
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0187356
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0208524
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt055
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0118992
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0142955
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0140407
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt056988
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt013988
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016372
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt023559
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0201344
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0222348
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0201344
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018600
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0185199
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03057
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010037
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0200742
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0203799
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt02709
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0COMMUNITY BANK NA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OLEAN
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.12282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.13510
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COMMUNITY BANK NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum07163767245
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt43375
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1ASSISTANCE WITH EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2ASSISTANCE WITH EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3ASSISTANCE WITH EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4ASSISTANCE WITH EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt01
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt11
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt31
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0MONICA MOSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1C/O 201 NORTH UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2C/O 201 NORTH UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt3C/O 201 NORTH UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt4C/O 201 NORTH UNION STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd214760
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd314760
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd414760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSISTANCE FOR EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTANCE WITH EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSISTANCE WITH EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSISTANCE WITH EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSISTANCE WITH EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ASSISTANCE WITH EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ASSISTANCE WITH EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt41
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt51
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt61
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TAYLOR BUFFINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CAITLIN SANDBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2KATELYN TOPOLSKI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MONICA MOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ALEXANDRA RAKUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5GRACE ANN KARLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ALYSSA SADER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O 201 NORTH UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1C/O 201 NORTH UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2C/O 201 NORTH UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3C/O 201 NORTH UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4C/O 201 NORTH UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5C/O 201 NORTH UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6C/O 201 NORTH UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OLEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OLEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OLEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OLEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OLEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5OLEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OLEAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd414760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd514760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd614760
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt013750
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09350
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09548
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075680
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018258
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08807
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014352
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080455
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066103
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS CHARITIES FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LOAN REPAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09350
TaxesSchedule/TaxesDetail/Amt099
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990-PF
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COMMUNITY BANK NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L K FOOTE MEMORIAL FUND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LKFO
ReturnHeader/Filer/EIN0166031968
ReturnHeader/Filer/PhoneNum07163767245
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 NORTH UNION STREET
ReturnHeader/Filer/USAddress/CityNm0OLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A BARBETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A BARBETTI CPA
ReturnHeader/ReturnTs02017-05-02T07:17:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,896
Liabilities
$0
Net assets
$224,896
Revenue
$36,510
Expenses
$12,958
Net income
$23,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.20$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.17$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.12$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.26$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.20$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.20$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.20$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.19$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.37$0.13$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.22$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.18$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.13$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$0.11$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.10$0.10$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.11