Civic Intelligence

The Coming King Foundation

EIN 20-1484002 • 501(c)3 • Kerrville, TX

Profile

To establish an art museum and outdoor sculpture garden for the public;to provide educational and inspirational opportunities to the public;to provide a place of expression of the visual, musical and performing arts. Project is still in the construction phase.

P O Box 290555Kerrville, TX 78029-0555

www.thecomingkingfoundation.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$26,390

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,293,023

Down $170,529 (-6.9%) from 2023

Liabilities

Down

$19

Down $115 (-86%) from 2023

Net Assets

Down

$2,293,004

Down $170,414 (-6.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin4th percentile

Revenue

Down

$210,381

Down $200,562 (-49%) from 2023

Expenses

Down

$380,907

Down $29,771 (-7.2%) from 2023

Net Income

Down

-$170,526

Down $170,791 (-64449%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,230,398Liabilities 2011: $0Net Assets 2011: $2,230,3982011Assets 2012: $2,223,225Liabilities 2012: $0Net Assets 2012: $2,223,2252012Assets 2013: $2,280,819Liabilities 2013: $0Net Assets 2013: $2,280,8192013Assets 2014: $2,291,002Liabilities 2014: $1,276Net Assets 2014: $2,289,7262014Assets 2015: $2,368,932Liabilities 2015: $7,418Net Assets 2015: $2,361,5142015Assets 2016: $2,378,924Liabilities 2016: $3,591Net Assets 2016: $2,375,3332016Assets 2017: $2,437,977Liabilities 2017: $3,887Net Assets 2017: $2,434,0902017Assets 2018: $2,457,399Liabilities 2018: $4,638Net Assets 2018: $2,452,7612018Assets 2019: $2,457,209Liabilities 2019: $3,082Net Assets 2019: $2,454,1272019Assets 2020: $2,542,541Liabilities 2020: $5,635Net Assets 2020: $2,536,9062020Assets 2021: $2,549,070Liabilities 2021: -$236Net Assets 2021: $2,549,3062021Assets 2022: $2,463,204Liabilities 2022: $51Net Assets 2022: $2,463,1532022Assets 2023: $2,463,552Liabilities 2023: $134Net Assets 2023: $2,463,4182023Assets 2024: $2,293,023Liabilities 2024: $19Net Assets 2024: $2,293,0042024

Highlighted filing

2024

Assets$2,293,023
Liabilities$19
Net Assets$2,293,004
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $20,2742011Expenses 2012: $118,6742012Revenue 2013: $236,204Expenses 2013: $178,610Net Income 2013: $57,5942013Revenue 2014: $236,844Expenses 2014: $226,855Net Income 2014: $9,9892014Revenue 2015: $374,312Expenses 2015: $302,524Net Income 2015: $71,7882015Revenue 2016: $315,234Expenses 2016: $301,415Net Income 2016: $13,8192016Revenue 2017: $349,346Expenses 2017: $290,589Net Income 2017: $58,7572017Revenue 2018: $346,682Expenses 2018: $328,708Net Income 2018: $17,9742018Revenue 2019: $297,449Expenses 2019: $296,083Net Income 2019: $1,3662019Revenue 2020: $358,205Expenses 2020: $275,426Net Income 2020: $82,7792020Revenue 2021: $408,180Expenses 2021: $396,085Net Income 2021: $12,0952021Revenue 2022: $290,241Expenses 2022: $376,394Net Income 2022: -$86,1532022Revenue 2023: $410,943Expenses 2023: $410,678Net Income 2023: $2652023Revenue 2024: $210,381Expenses 2024: $380,907Net Income 2024: -$170,5262024

Highlighted filing

2024

Revenue$210,381
Expenses$380,907
Net Income-$170,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,023
Liabilities
$19
Net assets
$2,293,004
Revenue
$210,381
Expenses
$380,907
Net income
-$170,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.21$0.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.29$0.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.41$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.45$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.45$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.32$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.37$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$214,439
Mission and Program Overview

Mission

See attached statement #1

To establish an art museum and outdoor sculpture garden for the public;to provide educational and inspirational opportunities to the public;to provide a place of expression of the visual, musical and performing arts. Project is still in the construction phase.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,463,418$2,293,004▼ $170,414
Land, Buildings, and Equipment, Net$2,315,018$2,277,358▼ $37,660
Cash and Non-Interest-Bearing Accounts$103,839$10,890▼ $92,949
Savings and Temporary Cash Investments$44,650$4,730▼ $39,920
Total Assets$2,463,552$2,293,023▼ $170,529
Other Assets Total$45$45→ $0
Liabilities
Other Liabilities$134$19▼ $115
Total Liabilities$134$19▼ $115
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,463,418$2,293,004▼ $170,414
Total Liabilities and Net Assets / Fund Balance$2,463,552$2,293,023▼ $170,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,652,425$1,356,250$3,008,675
Land$500,000-$500,000
Buildings$100,946$36,456$137,402
Equipment$23,987$49,568$73,555
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Sherry GreinerFounderchairman
Fred SchrempPresident
Bobby WoodsVice President
Cruzita HernandezTrustee
Monika AccomandoTrustee
Max Greiner JrFounderchariman
Ernest TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,705
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$19,663
All Other Contributions
$190,705
Change in Net Assets
$-170,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,166
Salaries, Compensation, and Employee Benefits$123,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,004--$143,004
Other Salaries and Wages$114,454--$114,454
Occupancy$33,111--$33,111
Fees for Services Other$23,617--$23,617
All Other Expenses$13,235--$13,235
Payroll Taxes$9,287--$9,287
Insurance$7,670--$7,670
Advertising$7,300--$7,300
Conferences and Meetings$7,247--$7,247
Fees for Services Accounting$6,884--$6,884
Information Technology$5,206--$5,206
Office Expenses$2,276--$2,276
Travel$597--$597
Other Expenses$336--$336
Total Functional Expenses$380,907$0$0$380,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The chairman and a trustee are husband and wife”

Form 990 governing body review Part VI line 11

“990 reviewed by governing body before filing”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Coming King Foundation
EIN
20-1484002
In Care Of
% FRED SCHREMP
Phone
8303677874
Address
P O BOX 290555, KERRVILLE, TX 78029-0555

Signing Officer

Name
Fred Schremp
Title
Executive Director
Phone
8309287774
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
25

Preparer

Firm
Kerr Business Services
Address
924 Jefferson St, Kerrville, TX 78028
Preparer
Traci Moeller E a
Phone
8302577733
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year adjustment to fund balance due to accounting”

List of other fees for services expenses Part IX line 11G

“Contract security service, contract maintenance services and other contract services”

Raw XML Appendix395 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.

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IRS990/PYOtherExpensesAmt0300298
IRS990/PYOtherRevenueAmt012695
IRS990/PYRevenuesLessExpensesAmt0265
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IRS990/PYTotalExpensesAmt0410678
IRS990/PYTotalRevenueAmt0410943
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0210381
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365514
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031787
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043439
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365514
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt049568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073555
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01356250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03008675
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND A TRUSTEE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT TO FUND BALANCE DUE TO ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SECURITY SERVICE, CONTRACT MAINTENANCE SERVICES AND OTHER CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0380907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134
IRS990/TotalLiabilitiesEOYAmt019
IRS990/TotalLiabilitiesGrp/BOYAmt0134
IRS990/TotalLiabilitiesGrp/EOYAmt019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02463418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02293004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02463552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02293023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0597
IRS990/TravelGrp/TotalAmt0597
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THECOMINGKINGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SCHREMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08309287774
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMING KING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMI
ReturnHeader/Filer/EIN0201484002
ReturnHeader/Filer/InCareOfNm0% FRED SCHREMP
ReturnHeader/Filer/PhoneNum08303677874
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 290555
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780290555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061836746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerr Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kerrville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302577733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI MOELLER E A
ReturnHeader/ReturnTs02025-11-12T13:27:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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