Civic Intelligence

The Coming King Foundation

990 • Fiscal year 2016 • EIN 20-1484002

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,378,924

Up $9,992 (+0.4%) from 2015

Net Assets

Up

$2,375,333

Up $13,819 (+0.6%) from 2015

Liabilities

Down

$3,591

Down $3,827 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Down

$315,234

Down $59,078 (-16%) from 2015

Expenses

Down

$301,415

Down $1,109 (-0.4%) from 2015

Net Income

Down

$13,819

Down $57,969 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$2,378,924
Liabilities$3,591
Net Assets$2,375,333
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$315,234
Expenses$301,415
Net Income$13,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$329,660
Mission and Program Overview

Mission

See attached statement #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,361,514$2,375,333▲ $13,819
Land, Buildings, and Equipment, Net$2,283,275$2,350,029▲ $66,754
Cash and Non-Interest-Bearing Accounts$5,135$23,273▲ $18,138
Savings and Temporary Cash Investments$30,477$5,577▼ $24,900
Total Assets$2,368,932$2,378,924▲ $9,992
Other Assets Total$50,045$45▼ $50,000
Liabilities
Unsecured Notes Loans Payable$7,418--
Other Liabilities-$3,591-
Total Liabilities$7,418$3,591▼ $3,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,361,514$2,375,333▲ $13,819
Total Liabilities and Net Assets / Fund Balance$2,368,932$2,378,924▲ $9,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,844,516$493,646$2,338,162
Land$500,000-$500,000
Equipment$5,513$5,522$11,035
Other Assets Org$45--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Max G Greiner JrPresident
Johnny SharpVice President
Carol ReinhardExecutive Board
Dr Javier CamposExecutive Board
Kathy LylesExecutive Board
Becky FlowersTrustee
Jack TurnerTrustee
Karl JackTrustee
Lisa Corbin ScarpaTrustee
Louada RaschkeTrustee
Richard ReinhardTrustee
Sherry GreinerTrustee
Linda ForseSecretary
Weldon BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,378
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$25,850
All Other Contributions
$282,620
Change in Net Assets
$13,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,553
Salaries, Compensation, and Employee Benefits$39,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,682$0$0$104,682
Advertising$40,775$0$0$40,775
All Other Expenses$37,189$0$0$37,189
Other Salaries and Wages$36,299$0$0$36,299
Fees for Services Other$17,301$0$0$17,301
Other Expenses$7,026$0$0$7,026
Information Technology$5,495$0$0$5,495
Conferences and Meetings$4,931$0$0$4,931
Occupancy$4,554$0$0$4,554
Payroll Taxes$3,563$0$0$3,563
Office Expenses$2,870$0$0$2,870
Fees for Services Accounting$2,390$0$0$2,390
Travel$2,286$0$0$2,286
Insurance$2,123$0$0$2,123
Interest$256$0$0$256
Total Functional Expenses$301,415$0$0$301,415
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
Chase Creit Card Payable$2,430
Payroll Taxes Payable$1,161
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
2017-05-08
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
3
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

“Books,subs,reference 208. 208. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable donations 2300. 2300. 0. 0.”

Form 990, Part IX, Line 24E

“Equip rent & maintenance 30890. 30890. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/telecommunications 3791. 3791. 0. 0.”

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IRS990/InterestGrp/TotalAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02283275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02350029
IRS990/LandBldgEquipCostOrOtherBssAmt02849197
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06758
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED STATEMENT #1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02361514
IRS990/NetAssetsOrFundBalancesEOYAmt02375333
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04554
IRS990/OccupancyGrp/TotalAmt04554
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02870
IRS990/OfficeExpensesGrp/TotalAmt02870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050045
IRS990/OtherAssetsTotalGrp/EOYAmt045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS SERVICES
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/ProgramServicesAmt025186
IRS990/OtherExpensesGrp/ProgramServicesAmt13546
IRS990/OtherExpensesGrp/ProgramServicesAmt2943
IRS990/OtherExpensesGrp/ProgramServicesAmt37026
IRS990/OtherExpensesGrp/TotalAmt025186
IRS990/OtherExpensesGrp/TotalAmt13546
IRS990/OtherExpensesGrp/TotalAmt2943
IRS990/OtherExpensesGrp/TotalAmt37026
IRS990/OtherLiabilitiesGrp/EOYAmt03591
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209
IRS990/OtherRevenueTotalAmt0209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036299
IRS990/OtherSalariesAndWagesGrp/TotalAmt036299
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03563
IRS990/PayrollTaxesGrp/TotalAmt03563
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAX G GREINER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07758
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294766
IRS990/PYOtherRevenueAmt013209
IRS990/PYRevenuesLessExpensesAmt071788
IRS990/PYTotalExpensesAmt0302524
IRS990/PYTotalRevenueAmt0374312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315234
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02361514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02375333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05577
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/CurrentTaxYearAmt0315228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01245852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportCY509Pct00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,378,924
Liabilities
$3,591
Net assets
$2,375,333
Revenue
$315,234
Expenses
$301,415
Net income
$13,819
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