Civic Intelligence

Awana Foundation

990 • Fiscal year 2023 • EIN 83-0662317

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 14, 2024

Organization ProfileWWW.AWANA.ORG
PO Box 809St Charles, IL 60174

(630) 213-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$229,853

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

$3,678,121

No earlier filing loaded for comparison.

Net Assets

$3,678,121

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin99th percentile

Revenue

$3,669,640

No earlier filing loaded for comparison.

Expenses

$312

No earlier filing loaded for comparison.

Net Income

$3,669,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2023: $3,678,121Liabilities 2023: $0Net Assets 2023: $3,678,1212023Assets 2024: $4,374,369Liabilities 2024: $0Net Assets 2024: $4,374,3692024Assets 2025: $4,569,415Liabilities 2025: $0Net Assets 2025: $4,569,4152025

Highlighted filing

2023

Assets$3,678,121
Liabilities$0
Net Assets$3,678,121
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $3,669,640Expenses 2023: $312Net Income 2023: $3,669,3282023Revenue 2024: $582,097Expenses 2024: $20,348Net Income 2024: $561,7492024Revenue 2025: $238,504Expenses 2025: $291,083Net Income 2025: -$52,5792025

Highlighted filing

2023

Revenue$3,669,640
Expenses$312
Net Income$3,669,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,669,640
Mission and Program Overview

Mission

Awana foundation is organized and operated in accordance with section 501(c)(3) of the internal revenue code for religious purposes. More specifically, awana foundation is organized and operated exclusively for the benefit of, to perform the functions of, and to carry out the purpose of awana clubs international, an illinois nonprofit religious organization, which is to evangelize and disciple children and youth throughout the world to know, love, and serve the lord jesus christ.

CHRISTIAN YOUTH MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,820,795-
Investments in Publicly Traded Securities-$1,777,633-
Cash and Non-Interest-Bearing Accounts$8,793--
Total Assets$8,793$3,678,121▲ $3,669,328
Other Assets Total$0$79,693▲ $79,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,793$3,678,121▲ $3,669,328
Total Net Assets Fund Balance$8,793$3,678,121▲ $3,669,328
Total Liabilities and Net Assets / Fund Balance$8,793$3,678,121▲ $3,669,328
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Matthew MarkinsSecretary/treasurer, Aci Chief Executive Officer$229,853$229,853
Kevin WhitePresident, Aci Chief Operating Officer$173,560$173,560
Kenneth ToellerAci VP of Finance$136,876$136,876
Shawn ThorntonDirector$2,000$2,000

Board Members and Trustees

NameTitle
Kevin WhitePresident, Aci Chief Operating Offic
Pam PughDirector
Matthew MarkinsSecretary/treasurer, Aci Chief Execu
Revenue and Support

Revenue Composition

Contributions and Grants
$3,597,208
Program Service Revenue
$0
Investment Income
$72,432
Other Revenue
$0
All Other Contributions
$3,597,208
Change in Net Assets
$3,669,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$312-$312
Total Functional Expenses$0$312$0$312
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an indepndent cpa firm, reviewed by the management and financial teams, and submitted to the board for review before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually employees and members of the board of directors complete surveys regarding any potential conflicts. Surveys are maintained by the legal/risk management department. The vp of finance reports any potential conflict of interest to an employee's supervisor and in the case of board members, to the board of directors for monitoring. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon requests. All requests should be made to the vp of finance.”

Filing and Contact Details

Filer

Filer Name
Awana Foundation
EIN
83-0662317
Phone
6302132000
Address
PO BOX 809, ST CHARLES, IL 60174

Signing Officer

Name
Ken Toeller
Title
Vice President of Finance
Phone
6302132000
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Markins
Formed
2018
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process for the annual audit of the organization's financial statements and the selection of an independent accountant has not changed from the prior year.”

Form 990, Page 1, Box B

“Form 990 is filed as an amended return because the original return was filed as a form 990-n. Subsequently, it was determined that form 990 was required.”

Raw XML Appendix396 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, ACI CHIEF OPERATING OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPNDENT CPA FIRM, REVIEWED BY THE MANAGEMENT AND FINANCIAL TEAMS, AND SUBMITTED TO THE BOARD FOR REVIEW BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS COMPLETE SURVEYS REGARDING ANY POTENTIAL CONFLICTS. SURVEYS ARE MAINTAINED BY THE LEGAL/RISK MANAGEMENT DEPARTMENT. THE VP OF FINANCE REPORTS ANY POTENTIAL CONFLICT OF INTEREST TO AN EMPLOYEE'S SUPERVISOR AND IN THE CASE OF BOARD MEMBERS, TO THE BOARD OF DIRECTORS FOR MONITORING. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS. ALL REQUESTS SHOULD BE MADE TO THE VP OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS FOR THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS FILED AS AN AMENDED RETURN BECAUSE THE ORIGINAL RETURN WAS FILED AS A FORM 990-N. SUBSEQUENTLY, IT WAS DETERMINED THAT FORM 990 WAS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1, BOX B
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R THOMAS
ReturnHeader/ReturnTs02024-03-20T11:59:24-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOELLER
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,678,121
Liabilities
$0
Net assets
$3,678,121
Revenue
$3,669,640
Expenses
$312
Net income
$3,669,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.24$0.29$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.58$0.02$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.67$0.00$3.67