Civic Intelligence

The Coming King Foundation

990 • Fiscal year 2019 • EIN 20-1484002

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.THECOMINGKINGFOUNDATION.ORG
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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$28,080

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,457,209

Down $190 (-0.0%) from 2018

Net Assets

Up

$2,454,127

Up $1,366 (+0.1%) from 2018

Liabilities

Down

$3,082

Down $1,556 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Down

$297,449

Down $49,233 (-14%) from 2018

Expenses

Down

$296,083

Down $32,625 (-9.9%) from 2018

Net Income

Down

$1,366

Down $16,608 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$2,457,209
Liabilities$3,082
Net Assets$2,454,127
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$297,449
Expenses$296,083
Net Income$1,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$303,442
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$2,452,761$2,454,127▲ $1,366
Land, Buildings, and Equipment, Net$2,384,656$2,431,701▲ $47,045
Savings and Temporary Cash Investments$70,668$17,343▼ $53,325
Cash and Non-Interest-Bearing Accounts$2,030$8,120▲ $6,090
Total Assets$2,457,399$2,457,209▼ $190
Other Assets Total$45$45→ $0
Liabilities
Other Liabilities$4,638$3,082▼ $1,556
Total Liabilities$4,638$3,082▼ $1,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,452,761$2,454,127▲ $1,366
Total Liabilities and Net Assets / Fund Balance$2,457,399$2,457,209▼ $190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,930,420$800,692$2,731,112
Land$500,000-$500,000
Equipment$1,281$9,754$11,035
Other Assets Org$45--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Debbye MeszarosExecutive Director$28,080$28,080

Board Members and Trustees

NameTitle
Max Greiner JrChairman
Weldon BakerPresident
Stockton WilliamsVice President
Barbara AndersonTrustee
Beth SchrempTrustee
Bob CareyTrustee
Carol ReinhardTrustee
Chris SeifertTrustee
Cynthia HoskinsTrustee
Delores ThomasTrustee
Fred SchrempTrustee
Jack TurnerTrustee
Linda FinleyTrustee
Mark MosierTrustee
Richard ReinhardTrustee
Sherry GreinerTrustee
Susan CaseyTrustee
Hershel ReidExecutive Committee
Linda ForseExecutive Committee
Matt TyykilaExecutive Committee
Darcie MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,957
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$26,455
All Other Contributions
$263,257
Change in Net Assets
$1,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,467
Salaries, Compensation, and Employee Benefits$60,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,519--$94,519
Fees for Services Other$45,951--$45,951
Other Salaries and Wages$28,228--$28,228
Current Officers, Directors, Trustees, and Key Employees$28,080--$28,080
Occupancy$26,711--$26,711
Advertising$17,653--$17,653
All Other Expenses$6,629--$6,629
Office Expenses$4,897--$4,897
Payroll Taxes$4,308--$4,308
Other Expenses$3,392--$3,392
Insurance$3,369--$3,369
Conferences and Meetings$3,227--$3,227
Fees for Services Accounting$3,040--$3,040
Information Technology$2,418--$2,418
Travel$623--$623
Total Functional Expenses$296,083$0$0$296,083
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,612
Chase Credit Card Payable$1,470
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
Address
P O BOX 290555, KERRVILLE, TX 78029-0555

Signing Officer

Name
Debbye Meszaros
Title
Executive Direc
Phone
8303677874
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
40

Preparer

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

Additional Explanations

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

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,209
Liabilities
$3,082
Net assets
$2,454,127
Revenue
$297,449
Expenses
$296,083
Net income
$1,366
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