Civic Intelligence

The Coming King Foundation

990 • Fiscal year 2020 • EIN 20-1484002

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,542,541

Up $85,332 (+3.5%) from 2019

Net Assets

Up

$2,536,906

Up $82,779 (+3.4%) from 2019

Liabilities

Up

$5,635

Up $2,553 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$358,205

Up $60,756 (+20%) from 2019

Expenses

Down

$275,426

Down $20,657 (-7.0%) from 2019

Net Income

Up

$82,779

Up $81,413 (+5960%) from 2019

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

2020

Assets$2,542,541
Liabilities$5,635
Net Assets$2,536,906
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$358,205
Expenses$275,426
Net Income$82,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$365,620
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$2,454,127$2,536,906▲ $82,779
Land, Buildings, and Equipment, Net$2,431,701$2,385,973▼ $45,728
Savings and Temporary Cash Investments$17,343$151,624▲ $134,281
Cash and Non-Interest-Bearing Accounts$8,120$4,899▼ $3,221
Total Assets$2,457,209$2,542,541▲ $85,332
Other Assets Total$45$45→ $0
Liabilities
Other Liabilities$3,082$5,635▲ $2,553
Total Liabilities$3,082$5,635▲ $2,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,454,127$2,536,906▲ $82,779
Total Liabilities and Net Assets / Fund Balance$2,457,209$2,542,541▲ $85,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,881,170$894,993$2,776,163
Land$500,000-$500,000
Equipment$4,803$11,485$16,288
Other Assets Org$45--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Max Greiner JrChairman
Weldon BakerPresident
Stockton WilliamsVice President
Debbye MeszarosExecutive Director
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
$341,770
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$16,329
All Other Contributions
$335,545
Change in Net Assets
$82,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,704
Salaries, Compensation, and Employee Benefits$71,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,032--$96,032
Other Salaries and Wages$42,904--$42,904
Occupancy$31,842--$31,842
Fees for Services Other$24,959--$24,959
Current Officers, Directors, Trustees, and Key Employees$23,205--$23,205
Advertising$9,700--$9,700
All Other Expenses$8,119--$8,119
Payroll Taxes$5,613--$5,613
Insurance$3,597--$3,597
Fees for Services Accounting$3,236--$3,236
Information Technology$1,348--$1,348
Office Expenses$1,338--$1,338
Other Expenses$1,331--$1,331
Conferences and Meetings$664--$664
Travel$40--$40
Total Functional Expenses$275,426$0$0$275,426
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 Credit Card Payable$3,607
Payroll Taxes Payable$2,028
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
8309287774
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5

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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542,541
Liabilities
$5,635
Net assets
$2,536,906
Revenue
$358,205
Expenses
$275,426
Net income
$82,779
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