Civic Intelligence

Awana Foundation

990 • Fiscal year 2024 • EIN 83-0662317

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 15, 2025

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

32nd percentile

0.00x

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

2024 filings • NTEE X • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • NTEE X • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2024 filings • NTEE X • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$250,146

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2024 filings • NTEE X • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2024 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,374,369

Up $696,248 (+19%) from 2023

Net Assets

Up

$4,374,369

Up $696,248 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

Down

$582,097

Down $3,087,543 (-84%) from 2023

Expenses

Up

$20,348

Up $20,036 (+6422%) from 2023

Net Income

Down

$561,749

Down $3,107,579 (-85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2024

Assets$4,374,369
Liabilities$0
Net Assets$4,374,369
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

2024

Revenue$582,097
Expenses$20,348
Net Income$561,749
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$582,097
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.

Awana foundation is organized exclusively to carry out the mission of awana clubs international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,777,633$3,875,614▲ $2,097,981
Savings and Temporary Cash Investments$1,820,795$5,944▼ $1,814,851
Total Assets$3,678,121$4,374,369▲ $696,248
Other Assets Total$79,693$492,811▲ $413,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,678,121$4,374,369▲ $696,248
Total Net Assets Fund Balance$3,678,121$4,374,369▲ $696,248
Total Liabilities and Net Assets / Fund Balance$3,678,121$4,374,369▲ $696,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$492,811--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Shawn ThorntonDirector$600$600

Board Members and Trustees

NameTitle
Kevin WhitePresident, Aci COO
Pam PughDirector
Matthew MarkinsSecretary/treasurer, Aci CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$414,792
Program Service Revenue
$0
Investment Income
$167,305
Other Revenue
$0
All Other Contributions
$414,792
Change in Net Assets
$561,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,348
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 Service Investment Mgmnt Fees-$18,674-$18,674
Fees for Services Accounting-$1,575-$1,575
Fees for Services Other-$99-$99
Total Functional Expenses$0$20,348$0$20,348
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 independent 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
2025-03-15
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
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Ashley Barsema
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.”

Raw XML Appendix394 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER, ACI CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT, ACI COO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT 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/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:
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1170000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING RECORDS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AWANA CLUBS INTERNATIONAL
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.AWANA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN TOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06302132000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AWAN
ReturnHeader/Filer/EIN0830662317
ReturnHeader/Filer/PhoneNum06302132000
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ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 SPRING ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY BARSEMA
ReturnHeader/ReturnTs02025-03-18T15:17:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374,369
Liabilities
$0
Net assets
$4,374,369
Revenue
$582,097
Expenses
$20,348
Net income
$561,749
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