Civic Intelligence

The Coming King Foundation

990 • Fiscal year 2015 • EIN 20-1484002

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,368,932

Up $77,930 (+3.4%) from 2014

Net Assets

Up

$2,361,514

Up $71,788 (+3.1%) from 2014

Liabilities

Up

$7,418

Up $6,142 (+481%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$374,312

Up $137,468 (+58%) from 2014

Expenses

Up

$302,524

Up $75,669 (+33%) from 2014

Net Income

Up

$71,788

Up $61,799 (+619%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$2,368,932
Liabilities$7,418
Net Assets$2,361,514
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$374,312
Expenses$302,524
Net Income$71,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$385,654
Mission and Program Overview

Mission

See attached statement #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,289,726$2,361,514▲ $71,788
Land, Buildings, and Equipment, Net$2,282,125$2,283,275▲ $1,150
Savings and Temporary Cash Investments$6,460$30,477▲ $24,017
Cash and Non-Interest-Bearing Accounts$2,372$5,135▲ $2,763
Total Assets$2,291,002$2,368,932▲ $77,930
Other Assets Total$45$50,045▲ $50,000
Liabilities
Unsecured Notes Loans Payable$1,276$7,418▲ $6,142
Total Liabilities$1,276$7,418▲ $6,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,289,726$2,361,514▲ $71,788
Total Liabilities and Net Assets / Fund Balance$2,291,002$2,368,932▲ $77,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,773,908$392,818$2,166,726
Land$500,000-$500,000
Equipment$9,367$1,668$11,035
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$361,086
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$13,209
All Other Contributions
$356,283
Change in Net Assets
$71,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,766
Grants and Similar Amounts Paid$7,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,564$0$0$108,564
Fees for Services Other$79,283$0$0$79,283
Advertising$38,229$0$0$38,229
All Other Expenses$18,583$0$0$18,583
Occupancy$9,018$0$0$9,018
Grants to Domestic Orgs$5,358--$5,358
Conferences and Meetings$5,199$0$0$5,199
Information Technology$5,171$0$0$5,171
Other Expenses$3,373$0$0$3,373
Grants to Domestic Individuals$2,400--$2,400
Fees for Services Accounting$2,115$0$0$2,115
Travel$1,682$0$0$1,682
Office Expenses$1,665$0$0$1,665
Insurance$1,495$0$0$1,495
Interest$43$0$0$43
Total Functional Expenses$302,524$0$0$302,524
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
2016-08-11
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 24E

“Telephone,telecommunications 3726. 3726. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 14857. 14857. 0. 0.”

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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/OtherExpensesGrp/Desc0SECURITY
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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/ProgramServicesAmt07660
IRS990/OtherExpensesGrp/ProgramServicesAmt112337
IRS990/OtherExpensesGrp/ProgramServicesAmt2349
IRS990/OtherExpensesGrp/ProgramServicesAmt33373
IRS990/OtherExpensesGrp/TotalAmt07660
IRS990/OtherExpensesGrp/TotalAmt112337
IRS990/OtherExpensesGrp/TotalAmt2349
IRS990/OtherExpensesGrp/TotalAmt33373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01400
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225455
IRS990/PYOtherRevenueAmt014335
IRS990/PYRevenuesLessExpensesAmt09989
IRS990/PYTotalExpensesAmt0226855
IRS990/PYTotalRevenueAmt0236844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071788
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385654
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02289726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02361514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLIC DONATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: PAVER SALES 2014: 14335. 2015: 11423. Description: PRAYER PLAQUES 2015: 750. Description: PRAYER BENCHES 2015: 12378.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01784
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt01178866
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178866
IRS990ScheduleA/TotalSupportAmt01219536
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/BookValueAmt09367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011035
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BRONZE DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01773908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02166726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02283275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050045

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,932
Liabilities
$7,418
Net assets
$2,361,514
Revenue
$374,312
Expenses
$302,524
Net income
$71,788
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