Civic Intelligence

The Coming King Foundation

990 • Fiscal year 2017 • EIN 20-1484002

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

18th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,437,977

Up $59,053 (+2.5%) from 2016

Net Assets

Up

$2,434,090

Up $58,757 (+2.5%) from 2016

Liabilities

Up

$3,887

Up $296 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin75th percentile

Revenue

Up

$349,346

Up $34,112 (+11%) from 2016

Expenses

Down

$290,589

Down $10,826 (-3.6%) from 2016

Net Income

Up

$58,757

Up $44,938 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$2,437,977
Liabilities$3,887
Net Assets$2,434,090
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$349,346
Expenses$290,589
Net Income$58,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$358,165
Mission and Program Overview

Mission

See attached statement #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,375,333$2,434,090▲ $58,757
Land, Buildings, and Equipment, Net$2,350,029$2,369,579▲ $19,550
Savings and Temporary Cash Investments$5,577$39,072▲ $33,495
Cash and Non-Interest-Bearing Accounts$23,273$29,281▲ $6,008
Total Assets$2,378,924$2,437,977▲ $59,053
Other Assets Total$45$45→ $0
Liabilities
Other Liabilities$3,591$3,887▲ $296
Total Liabilities$3,591$3,887▲ $296
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,375,333$2,434,090▲ $58,757
Total Liabilities and Net Assets / Fund Balance$2,378,924$2,437,977▲ $59,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,865,998$600,127$2,466,125
Land$500,000-$500,000
Equipment$3,581$7,454$11,035
Other Assets Org$45--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Max G Greiner JrPresident
Stockton WilliamsVice President
Barbara AndersonExecutive Board
Kathy LylesExecutive Board
Richard ReinhardExecutive Board
Becky FlowersTrustee
Carol ReinhardTrustee
Jack TurnerTrustee
Karl JackTrustee
Louada RaschkeTrustee
Sherry GreinerTrustee
Susan CaseyTrustee
Linda ForseSecretary
Weldon BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,372
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$41,953
All Other Contributions
$299,302
Change in Net Assets
$58,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,973
Salaries, Compensation, and Employee Benefits$26,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,413$0$0$108,413
Advertising$43,442$0$0$43,442
All Other Expenses$36,267$0$0$36,267
Fees for Services Other$28,378$0$0$28,378
Other Salaries and Wages$24,725$0$0$24,725
Occupancy$15,142$0$0$15,142
Conferences and Meetings$4,939$0$0$4,939
Office Expenses$4,183$0$0$4,183
Insurance$3,172$0$0$3,172
Fees for Services Accounting$2,775$0$0$2,775
Information Technology$2,066$0$0$2,066
Payroll Taxes$1,891$0$0$1,891
Travel$880$0$0$880
Other Expenses$184$0$0$184
Interest$9$0$0$9
Total Functional Expenses$290,589$0$0$290,589
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$2,927
Payroll Taxes Payable$960
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
2018-05-08
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
1
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 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Brochures 6140. 6140. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable donations 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Disc maker 8096. 8096. 0. 0.”

Form 990, Part IX, Line 24E

“Equip rent & maintenance 15789. 15789. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/telecommunications 4017. 4017. 0. 0.”

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IRS990/InterestGrp/ProgramServicesAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02350029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02369579
IRS990/LandBldgEquipCostOrOtherBssAmt02977160
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08070
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED STATEMENT #1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02375333
IRS990/NetAssetsOrFundBalancesEOYAmt02434090
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040857
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015142
IRS990/OccupancyGrp/TotalAmt015142
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04183
IRS990/OfficeExpensesGrp/TotalAmt04183
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/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/ProgramServicesAmt07731
IRS990/OtherExpensesGrp/ProgramServicesAmt15462
IRS990/OtherExpensesGrp/ProgramServicesAmt2930
IRS990/OtherExpensesGrp/ProgramServicesAmt3184
IRS990/OtherExpensesGrp/TotalAmt07731
IRS990/OtherExpensesGrp/TotalAmt15462
IRS990/OtherExpensesGrp/TotalAmt2930
IRS990/OtherExpensesGrp/TotalAmt3184
IRS990/OtherLiabilitiesGrp/BOYAmt03591
IRS990/OtherLiabilitiesGrp/EOYAmt03887
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01096
IRS990/OtherRevenueTotalAmt01096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024725
IRS990/OtherSalariesAndWagesGrp/TotalAmt024725
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01891
IRS990/PayrollTaxesGrp/TotalAmt01891
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAX G GREINER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261553
IRS990/PYOtherRevenueAmt025850
IRS990/PYRevenuesLessExpensesAmt013819
IRS990/PYSalariesCompEmpBnftPaidAmt039862
IRS990/PYTotalExpensesAmt0301415
IRS990/PYTotalRevenueAmt0315234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349346
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02375333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02434090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039072
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/CurrentTaxYearAmt0307372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01442329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,977
Liabilities
$3,887
Net assets
$2,434,090
Revenue
$349,346
Expenses
$290,589
Net income
$58,757
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