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Rex And Marillyn Lee King Family Foundation

  • Houston, TX
  • Tax-exempt since April 2015
  • EIN: 46-5689981

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$223k (2024)

Expenses
$332k (2024)

Total Assets
$2.49M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$222,807
Expenses
$331,861
Net Income
-$109,054
Net Assets
$2,492,237
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $82,219
36.9%
Sales of Assets $136,603
61.3%
Other Income $3,985
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $300,250
90.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,492,237
Total Liabilities $0
Net Assets $2,492,237
Compensation
Key Employees and Officers Compensation Other
Michael Rex King (President) $0 $0
Sally Celeste King (Vice President) $0 $0
Kolby King Rodriguez (Secretary) $0 $0
Jessica King Price (Treasurer) $0 $0
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Document Links

990-PF
Filed on Nov. 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$108,271
Expenses
$178,385
Net Income
-$70,114
Net Assets
$2,606,367
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $89,986
83.1%
Sales of Assets $18,285
16.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $138,693
77.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,606,367
Total Liabilities $0
Net Assets $2,606,367
Compensation
Key Employees and Officers Compensation Other
Michael Rex King (President) $0 $0
Sally Celeste King (Vice President) $0 $0
Kolby King Rodriguez (Secretary) $0 $0
Jessica King Price (Treasurer) $0 $0
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Document Links

990-PF
Filed on Nov. 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,112,595
Expenses
$52,066
Net Income
$1,060,529
Net Assets
$2,676,481
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $510,565
45.9%
Interest Revenue $0
Dividends $55,525
5.0%
Sales of Assets $546,505
49.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,250
54.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,676,481
Total Liabilities $0
Net Assets $2,676,481
Compensation
Key Employees and Officers Compensation Other
Michael Rex King (President) $0 $0
Sally Celeste King (Vice President) $0 $0
Kolby King Rodriguez (Secretary) $0 $0
Jessica King Price (Treasurer) $0 $0
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Document Links

990-PF
Filed on Nov. 16, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$669,758
Expenses
$169,052
Net Income
$500,706
Net Assets
$1,991,589
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $558,153
83.3%
Interest Revenue $0
Dividends $38,228
5.7%
Sales of Assets $73,377
11.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $152,500
90.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,991,589
Total Liabilities $0
Net Assets $1,991,589
Compensation
Key Employees and Officers Compensation Other
Michael Rex King (President) $0 $0
Sally Celeste King (Vice President) $0 $0
Kolby King Rodriguez (Secretary) $0 $0
Jessica King Price (Treasurer) $0 $0
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Document Links

990-PF
Filed on April 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,490
Expenses
$28,872
Net Income
-$2,382
Net Assets
$1,643,674
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,824
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,655
54.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,643,675
Total Liabilities $1
Net Assets $1,643,674
Compensation
Key Employees and Officers Compensation Other
Michael Rex King (President) $0 $0
Sally Celeste King (Vice President) $0 $0
Kolby King Rodriguez (Secretary) $0 $0
Jessica King Price (Treasurer) $0 $0
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Document Links

990-PF
Filed on Nov. 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$49,665
Expenses
$138,560
Net Income
-$188,225
Net Assets
$1,646,056
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $12,347
Interest Revenue $0
Dividends $16,897
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $66,906
48.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,646,057
Total Liabilities $1
Net Assets $1,646,056
Compensation
Key Employees and Officers Compensation Other
Michael Rex King (President) $0 $0
Sally Celeste King (Vice President) $0 $0
Kolby Lee King Rodriguez (Secretary) $0 $0
Jessica Leah King (Treasurer) $0 $0
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Document Links

990-PF
Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,507,779
Expenses
$207,620
Net Income
$1,300,159
Net Assets
$1,834,281
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,485,988
98.6%
Interest Revenue $0
Dividends $10,688
0.7%
Sales of Assets $11,103
0.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $201,404
97.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,834,282
Total Liabilities $1
Net Assets $1,834,281
Compensation
Key Employees and Officers Compensation Other
Marillyn King (Pres/Treas) $0 $0
Rex King (Vice Pres) $0 $0
Kolby King Rodriguez (Secretary) $0 $0
Sally King (Director) $0 $0
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Document Links

990-PF
Filed on Jan. 30, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$77,760
Expenses
$169,704
Net Income
-$91,944
Net Assets
$534,123
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,033
7.8%
Interest Revenue $0
Dividends $13,651
17.6%
Sales of Assets $58,076
74.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $167,851
98.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $534,123
Total Liabilities $0
Net Assets $534,123
Compensation
Key Employees and Officers Compensation Other
Marillyn King (Pres/Treas) $0 $0
Rex King (Vice Pres) $0 $0
Kolby King Rodriguez (Secretary) $0 $0
Sally King (Director) $0 $0
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Document Links

990-PF
Filed on Nov. 8, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$108,400
Expenses
$394,688
Net Income
-$286,288
Net Assets
$626,067
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $99,564
91.8%
Interest Revenue $0
Dividends $8,836
8.2%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $394,143
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $626,067
Total Liabilities $0
Net Assets $626,067
Compensation
Key Employees and Officers Compensation Other
Marillyn King (Pres/Treas) $0 $0
Rex King (Vice Pres) $0 $0
Kolby King Rodriguez (Secretary) $0 $0
Sally King (Director) $0 $0
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Document Links

990-PF
Filed on May 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,958
Expenses
$51,201
Net Income
-$43,243
Net Assets
$876,807
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,372
> 100%
Sales of Assets -$1,414
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,030
97.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $886,807
Total Liabilities $10,000
Net Assets $876,807
Compensation
Key Employees and Officers Compensation Other
Marillyn King (Pres/Treas) $0 $0
Rex King (Vice Pres) $0 $0
Kolby King Rodriguez (Secretary) $0 $0
Sally King (Director) $0 $0
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Document Links

990-PF
Filed on Oct. 17, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$948,174
Expenses
$26,150
Net Income
$922,024
Net Assets
$923,231
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $946,959
99.9%
Interest Revenue $0
Dividends $1,215
0.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,150
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $923,231
Total Liabilities $0
Net Assets $923,231

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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