Civic Intelligence

The Coming King Foundation

990 • Fiscal year 2014 • EIN 20-1484002

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
P O Box 290555Kerrville, TX 78029-0555

(830) 367-7874

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$17,126

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,291,002

Up $10,183 (+0.4%) from 2013

Net Assets

Up

$2,289,726

Up $8,907 (+0.4%) from 2013

Liabilities

Up

$1,276

Up $1,276 from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$236,844

Up $640 (+0.3%) from 2013

Expenses

Up

$226,855

Up $48,245 (+27%) from 2013

Net Income

Down

$9,989

Down $47,605 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2014

Assets$2,291,002
Liabilities$1,276
Net Assets$2,289,726
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$236,844
Expenses$226,855
Net Income$9,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$238,603
Mission and Program Overview

Mission

See attached statement #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,280,819$2,289,726▲ $8,907
Land, Buildings, and Equipment, Net$2,152,071$2,282,125▲ $130,054
Savings and Temporary Cash Investments$115,389$6,460▼ $108,929
Cash and Non-Interest-Bearing Accounts$13,314$2,372▼ $10,942
Total Assets$2,280,819$2,291,002▲ $10,183
Other Assets Total$45$45→ $0
Liabilities
Unsecured Notes Loans Payable-$1,276-
Total Liabilities$0$1,276▲ $1,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,280,819$2,289,726▲ $8,907
Total Liabilities and Net Assets / Fund Balance$2,280,819$2,291,002▲ $10,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,777,537$285,081$2,062,618
Land$500,000-$500,000
Equipment$4,588$841$5,429
Other Assets Org$45--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy RedheadAdm DirectorPT$17,126$17,126

Board Members and Trustees

NameTitle
Max G Greiner JrPresident
Johnny SharpVice President
Louada RaschkeExecutive Board
Mary PucciExecutive Board
Tom PucciExecutive Board
Cliff MccalleyTrustee
Jack TurnerTrustee
Richard ReinhardTrustee
Sherry GreinerTrustee
Carol ReinhardSecretary
Carol CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,439
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$14,335
All Other Contributions
$216,989
Change in Net Assets
$9,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,455
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,132$0$0$108,132
Fees for Services Other$52,929$0$0$52,929
All Other Expenses$16,947$0$0$16,947
Occupancy$6,233$0$0$6,233
Other Expenses$5,696$0$0$5,696
Information Technology$4,334$0$0$4,334
Advertising$4,281$0$0$4,281
Insurance$4,020$0$0$4,020
Fees for Services Accounting$2,091$0$0$2,091
Conferences and Meetings$1,708$0$0$1,708
Grants to Domestic Individuals$1,400--$1,400
Travel$717$0$0$717
Office Expenses$698$0$0$698
Interest$69$0$0$69
Total Functional Expenses$226,855$0$0$226,855
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
The Coming King Foundation
EIN
20-1484002
Phone
8303677874
Address
P O BOX 290555, KERRVILLE, TX 78029-0555

Signing Officer

Name
Max Greiner Jr
Title
President
Phone
8303677874
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max G Greiner Jr
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
42

Preparer

Firm
Kerr Business Services
Address
924 JEFFERSON ST, KERRVILLE, TX 78028
Preparer
Traci Moeller
Phone
8302577733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 inspected by governing body before filing”

Pt VI, Line 2

“Two of the officers are married trustees”

Pt VI, Line 19

“Documents available to the public upon request”

Form 990, Part IX, Line 24F

“Telephone,telecommunications 3232. 3232. 0. 0. Equipment rental 1779. 1779. 0. 0. Licenses and permits 444. 444. 0. 0. Cd's and pavers 11492. 11492. 0. 0.”

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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06233
IRS990/OccupancyGrp/TotalAmt06233
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0698
IRS990/OfficeExpensesGrp/TotalAmt0698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045
IRS990/OtherAssetsTotalGrp/EOYAmt045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1PRINTING,COPYING & POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01300
IRS990/OtherExpensesGrp/ProgramServicesAmt116028
IRS990/OtherExpensesGrp/ProgramServicesAmt2272
IRS990/OtherExpensesGrp/ProgramServicesAmt35696
IRS990/OtherExpensesGrp/TotalAmt01300
IRS990/OtherExpensesGrp/TotalAmt116028
IRS990/OtherExpensesGrp/TotalAmt2272
IRS990/OtherExpensesGrp/TotalAmt35696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAX G GREINER JR
IRS990/PriorPeriodAdjustmentsAmt0-1082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01400
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0177210
IRS990/PYRevenuesLessExpensesAmt057594
IRS990/PYTotalExpensesAmt0178610
IRS990/PYTotalRevenueAmt0236204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02280819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02289726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLIC DONATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: PAVER SALES 2014: 14335.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01775
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01060004
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060004
IRS990ScheduleA/TotalSupportAmt01076114
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05429
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01777537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02062618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02282125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,002
Liabilities
$1,276
Net assets
$2,289,726
Revenue
$236,844
Expenses
$226,855
Net income
$9,989
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