Civic Intelligence

Cross Wounds Foundation

EIN 46-2897903 • 501(c)3 • Fort Myers, FL

Profile

To promote the Gospel of Jesus Christ globally through leadership development Biblical discipleship, soul care, and other life application experiences.

11308 Pond Cypress StFort Myers, FL 33913

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,414

Down $7,200 (-49%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,414

Down $5,933 (-44%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$41,404

Up $1,937 (+4.9%) from 2013

Expenses

Up

$37,092

Up $10,972 (+42%) from 2013

Net Income

Down

$4,312

Down $9,035 (-68%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $14,614Liabilities 2013: $1,267Net Assets 2013: $13,3472013Assets 2017: $7,414Net Assets 2017: $7,4142017

Highlighted filing

2017

Assets$7,414
Liabilities-
Net Assets$7,414
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2013: $39,467Expenses 2013: $26,120Net Income 2013: $13,3472013Revenue 2017: $41,404Expenses 2017: $37,092Net Income 2017: $4,3122017

Highlighted filing

2017

Revenue$41,404
Expenses$37,092
Net Income$4,312
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$7,414
Liabilities
-
Net assets
$7,414
Revenue
$41,404
Expenses
$37,092
Net income
$4,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.41$7.41$41.4$37.1$4.31
2013Detailed filing. Detailed filing data is available for this year.$14.6$1.27$13.3$39.5$26.1$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$71,725
Mission and Program Overview

Mission

To promote the Gospel of Jesus Christ globally through leadership development Biblical discipleship, soul care, and other life application experiences.

Program Services

DescriptionGrantsExpenses
A18 NETWORK - YOUNG ADULT MISSIONS TRIP.-$31,528
Mentoring & Leadership - leadership development, Biblical discipleship, soul care, and other life application experiences.-$554
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR SCHENONEPresidentPT$0--
BILL MOOREVP & Secretary-$0--
KEN BREECETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$38,218$38,218$7,891$30,327
Banquet$31,275$31,275$1,121$30,154
Total Events$69,493$69,493$30,321$39,172
Filing and Contact Details

Filer

Filer Name
Cross Wounds Foundation
EIN
46-2897903
Phone
6306699376
Address
11308 Pond Cypress St, Fort Myers, FL 33913

Signing Officer

Name
Taylor Schenone
Title
President
Phone
6306699376
Signed
2018-03-19

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genncpa
Phone
2244024366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expenses 323.”

Form 990EZ, Part I, Line 16

“Travel & Meals 2066.”

Form 990EZ, Part I, Line 16

“Telecommunications 942.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Fees 3352.”

Form 990EZ, Part I, Line 16

“Other 500.”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAYLOR SCHENONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06306699376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011308 Pond Cypress St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Meyers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07414
IRS990EZ/FundraisingGrossIncomeAmt069493
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071725
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR SCHENONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN BREECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the Gospel of Jesus Christ globally through leadership development Biblical discipleship, soul care, and other life application experiences.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring & Leadership - leadership development, Biblical discipleship, soul care, and other life application experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A18 NETWORK - YOUNG ADULT MISSIONS TRIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030321
IRS990EZ/SpecialEventsNetIncomeLossAmt039172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037092
IRS990EZ/TotalProgramServiceExpensesAmt032082
IRS990EZ/TotalRevenueAmt041404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt029140
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt041016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070156
IRS990ScheduleA/TotalSupportAmt070156
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt014100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt014100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030321
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02406
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fishing Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039172
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel & Meals 2066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telecommunications 942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees 3352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR SCHENONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306699376
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross Wounds Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0462897903
ReturnHeader/Filer/PhoneNum06306699376
ReturnHeader/Filer/USAddress/AddressLine1Txt011308 Pond Cypress St
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A259C42EA8EF205C24301AE2B7FFCA705896470B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D91B1070F0B424E2E201F6C720D6E1EFF98CAF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.243.54
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:03:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601246564
ReturnHeader/PreparerPersonGrp/PhoneNum02244024366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENNCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-23T00:03:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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