Civic Intelligence

Lavoy & Anne Moore Charitable Foundation

EIN 76-0562352 • Houston, TX

2929 Allen Parkway 20th FloorHouston, TX 77019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

197%

Faster revenue growth than 93% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,542,227

Up $126,905 (+9.0%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$1,542,227

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$226,329

Up $150,129 (+197%) from 2023

Expenses

Up

$99,424

Up $5,319 (+5.7%) from 2023

Net Income

Up

$126,905

Up $144,810 (+809%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $123,945Liabilities 2010: $0Net Assets 2010: $123,9452010Assets 2011: $61,368Liabilities 2011: $12011Assets 2012: $60,689Liabilities 2012: $0Net Assets 2012: $60,6892012Assets 2013: $58,608Liabilities 2013: $0Net Assets 2013: $58,6082013Assets 2014: $1,490,735Liabilities 2014: $0Net Assets 2014: $1,490,7352014Assets 2015: $1,502,844Liabilities 2015: $0Net Assets 2015: $1,502,8442015Assets 2016: $1,442,963Liabilities 2016: $0Net Assets 2016: $1,442,9632016Assets 2017: $1,403,478Liabilities 2017: $0Net Assets 2017: $1,403,4782017Assets 2018: $1,478,328Liabilities 2018: $0Net Assets 2018: $1,478,3282018Assets 2019: $1,537,601Liabilities 2019: $70,502Net Assets 2019: $1,467,0992019Assets 2020: $1,542,951Liabilities 2020: $0Net Assets 2020: $1,542,9512020Assets 2021: $1,630,635Liabilities 2021: $0Net Assets 2021: $1,630,6352021Assets 2022: $1,433,227Liabilities 2022: $0Net Assets 2022: $1,433,2272022Assets 2023: $1,415,322Liabilities 2023: $12023Assets 2024: $1,542,227Liabilities 2024: $0Net Assets 2024: $1,542,2272024

Highlighted filing

2024

Assets$1,542,227
Liabilities$0
Net Assets$1,542,227
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $24,8442010Revenue 2011: -$26,355Expenses 2011: $36,222Net Income 2011: -$62,5772011Expenses 2012: $3,9172012Revenue 2013: $1,810Expenses 2013: $3,891Net Income 2013: -$2,0812013Revenue 2014: $201,175Expenses 2014: $9,199Net Income 2014: $191,9762014Revenue 2015: $38,247Expenses 2015: $27,350Net Income 2015: $10,8972015Revenue 2016: $6,389Expenses 2016: $66,270Net Income 2016: -$59,8812016Revenue 2017: $40,242Expenses 2017: $79,727Net Income 2017: -$39,4852017Revenue 2018: $177,813Expenses 2018: $102,963Net Income 2018: $74,8502018Revenue 2019: $93,014Expenses 2019: $104,243Net Income 2019: -$11,2292019Revenue 2020: $170,496Expenses 2020: $94,644Net Income 2020: $75,8522020Revenue 2021: $180,725Expenses 2021: $93,041Net Income 2021: $87,6842021Revenue 2022: -$95,023Expenses 2022: $102,385Net Income 2022: -$197,4082022Revenue 2023: $76,200Expenses 2023: $94,105Net Income 2023: -$17,9052023Revenue 2024: $226,329Expenses 2024: $99,424Net Income 2024: $126,9052024

Highlighted filing

2024

Revenue$226,329
Expenses$99,424
Net Income$126,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,542,227
Liabilities
$0
Net assets
$1,542,227
Revenue
$226,329
Expenses
$99,424
Net income
$126,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.23$0.10$0.13
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$0.08$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.10$0.10$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.18$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.17$0.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$0.09$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.18$0.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.04$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.20$0.01$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.04$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MOORE POKORSKITrustee/Secr-$0--
BONNIE MOORE HANLEYTrustee/Treas-$0--
NANCY MOORE MCLEMORETrustee/Asst. Secr-$0--
Filing and Contact Details

Filer

Filer Name
Lavoy & Anne Moore Charitable Foundation
EIN
76-0562352
In Care Of
% BDO USA LLP
Phone
7139601706
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019

Signing Officer

Name
Susan Moore Pokorski
Title
President
Phone
7139601706
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Michael Richter
Phone
7139601706
Raw XML Appendix300 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/Amt06350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03175
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03175
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt061967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt151740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt259806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt399877
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4103881
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5263288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6265033
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7126715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8164252
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt087916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt168152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt266297
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3100012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt493619
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5245136
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6248294
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7136880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8144566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0GOOGLE INC - 113 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MASTERCARD INC - 700 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2PRICELINE GROUP INC - 52 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3POWERSHARES - 2,200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CATALYST INSIDER - 6,740 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CLEARBRIDGE AGG. - 1,201 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6GUINESS ATKINSON - 7,890 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7AMER FUNDS BAL - 5,746 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8PUTNAM CAPITAL - 4,327 SHS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt07892
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt030355
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt038247
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt038247
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03175
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03175
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06350
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt030355
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02035
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02035
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07892
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07892
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt010897
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt030355
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt030355
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt027556
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07512
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07513
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012724
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt027350
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt038247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt038247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010689
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010691
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt130100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SETTLEMENT LONG-TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030355
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010897
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01212
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01502844
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01490735
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01502844
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt072483
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt072483
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt072483
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt073034
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0551
IRS990PF/DistributableAmountGrp/TotalTaxAmt0551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01606
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0551
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01606
IRS990PF/FMVAssetsEOYAmt01497157
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01164422
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01196559
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01190872
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02557
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01606
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01606
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01490735
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01502844
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0323756
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0304677
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0304677
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01490735
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01502844
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01497157
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01490735
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01502844
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01490735
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01502844
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01482924
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0310805
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01170511
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022244
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01608
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt073034
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01460680
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01482924
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BONNIE MOORE HANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NANCY MOORE MCLEMORE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE/ASST. SECR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11 Briarwood Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21 Briarwood Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CONROE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CONROE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CONROE
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012724
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012724
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02929 ALLEN PARKWAY 20TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BDO USA LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum07139601706
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC GUIDELINES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Susan Moore Pokorski
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09367567017
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01608 Pine Oak Drive
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Conroe
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077304
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Fall Tuition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0First Christian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Christopher Ratcliff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01601 Sunset
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1714 Snead Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Conroe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177302
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02035
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/AppliedToCurrentYearAmt012724
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt072483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020584
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020584
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012724
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020584
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt039175
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02557
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOVERNMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01212
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0UBS FINANCIAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07512
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07513
TaxesSchedule/TaxesDetail/Amt03935
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MOORE POKORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07139601706
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVOY & ANNE MOORE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAVO
ReturnHeader/Filer/EIN0760562352
ReturnHeader/Filer/InCareOfNm0% BDO USA LLP
ReturnHeader/Filer/PhoneNum07139601706
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Richter
ReturnHeader/ReturnTs02016-06-20T16:00:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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