Civic Intelligence

Gun Owners Foundation

990 • Fiscal year 2022 • EIN 52-1297380

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

8001 Forbes Place 202Springfield, VA 22151-2205

(703) 321-8585

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$204,661

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,714,193

Up $469,428 (+38%) from 2021

Net Assets

Up

$1,673,356

Up $442,823 (+36%) from 2021

Liabilities

Up

$40,837

Up $26,605 (+187%) from 2021

Revenue

Down

$774,615

Down $40,090 (-4.9%) from 2021

Expenses

Up

$331,792

Up $50,026 (+18%) from 2021

Net Income

Down

$442,823

Down $90,116 (-17%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $376,612Liabilities 2010: $12,476Net Assets 2010: $364,1362010Assets 2011: $339,035Liabilities 2011: $9,934Net Assets 2011: $329,1012011Assets 2012: $280,801Liabilities 2012: $20,468Net Assets 2012: $260,3332012Assets 2013: $249,833Liabilities 2013: $16,545Net Assets 2013: $233,2882013Assets 2014: $155,636Liabilities 2014: $16,245Net Assets 2014: $139,3912014Assets 2015: $209,636Liabilities 2015: $10,454Net Assets 2015: $199,1822015Assets 2016: $291,260Liabilities 2016: $10,576Net Assets 2016: $280,6842016Assets 2017: $273,759Liabilities 2017: $13,167Net Assets 2017: $260,5922017Assets 2018: $352,933Liabilities 2018: $11,661Net Assets 2018: $341,2722018Assets 2019: $545,104Liabilities 2019: $10,407Net Assets 2019: $534,6972019Assets 2020: $714,205Liabilities 2020: $16,611Net Assets 2020: $697,5942020Assets 2021: $1,244,765Liabilities 2021: $14,232Net Assets 2021: $1,230,5332021Assets 2022: $1,714,193Liabilities 2022: $40,837Net Assets 2022: $1,673,3562022Assets 2023: $2,118,719Liabilities 2023: $33,709Net Assets 2023: $2,085,0102023Assets 2024: $1,940,118Liabilities 2024: $495,094Net Assets 2024: $1,445,0242024

Highlighted filing

2022

Assets$1,714,193
Liabilities$40,837
Net Assets$1,673,356

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $238,3012010Expenses 2011: $270,8672011Expenses 2012: $362,1672012Revenue 2013: $250,803Expenses 2013: $299,539Net Income 2013: -$48,7362013Revenue 2014: $134,457Expenses 2014: $228,354Net Income 2014: -$93,8972014Revenue 2015: $224,503Expenses 2015: $164,712Net Income 2015: $59,7912015Revenue 2016: $256,308Expenses 2016: $174,806Net Income 2016: $81,5022016Revenue 2017: $190,411Expenses 2017: $210,503Net Income 2017: -$20,0922017Revenue 2018: $291,390Expenses 2018: $210,710Net Income 2018: $80,6802018Revenue 2019: $365,768Expenses 2019: $238,690Net Income 2019: $127,0782019Revenue 2020: $460,805Expenses 2020: $297,908Net Income 2020: $162,8972020Revenue 2021: $814,705Expenses 2021: $281,766Net Income 2021: $532,9392021Revenue 2022: $774,615Expenses 2022: $331,792Net Income 2022: $442,8232022Revenue 2023: $810,366Expenses 2023: $398,712Net Income 2023: $411,6542023Revenue 2024: $417,674Expenses 2024: $1,059,011Net Income 2024: -$641,3372024

Highlighted filing

2022

Revenue$774,615
Expenses$331,792
Net Income$442,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$774,615
Mission and Program Overview

Mission

Defend america's unique constitutional right to keep and bear arms, through education and legal assistance in important firearms cases.

Defending america's unique constitutional right to keep and bear arms, through education and legal assistance in important firearms cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,067,139$1,532,825▲ $465,686
Savings and Temporary Cash Investments$113,548$116,657▲ $3,109
Inventories for Sale or Use-$455-
Total Assets$1,244,765$1,714,193▲ $469,428
Other Assets Total$64,078$64,256▲ $178
Liabilities
Accounts Payable and Accrued Expenses$12,956$39,561▲ $26,605
Other Liabilities$1,276$1,276→ $0
Total Liabilities$14,232$40,837▲ $26,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,230,533$1,670,619▲ $440,086
Net Assets With Donor Restrictions-$2,737-
Total Net Assets Fund Balance$1,230,533$1,673,356▲ $442,823
Total Liabilities and Net Assets / Fund Balance$1,244,765$1,714,193▲ $469,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy P MacyPresident and Director--$126,000$126,000
John VellecoExecutive VP and DirectorPT$36,201$168,460$36,201
Erich PrattSenior VP and DirectorPT$35,000$156,395$35,000
Samuel a ParedesSec/treas and DirectorPT$6,000-$6,000

Board Members and Trustees

NameTitle
Dan LaroccaDirector
David RushDirector
David WhittDirector
John WilliamsDirector
Steven HummellDirector
William KuchanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$773,055
Program Service Revenue
$0
Investment Income
$1,560
Other Revenue
$0
All Other Contributions
$700,813
Change in Net Assets
$442,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,528
Total Revenue per Audited Statements
$786,143
Total Revenue per Form 990
$774,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,052
Salaries, Compensation, and Employee Benefits$106,740
Total Fundraising Expense$82,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$90,000--$90,000
Current Officers, Directors, Trustees, and Key Employees$62,656$5,696$2,848$71,200
Other Salaries and Wages$24,600$2,236$1,119$27,955
Fees for Services Accounting-$21,758-$21,758
Fees for Services Other$9,100$1,150-$10,250
Office Expenses$6,061$551$1,685$8,297
Payroll Taxes$6,675$607$303$7,585
Other Expenses$13,000$3,558$76,981$3,558
Conferences and Meetings$1,000--$1,000
Total Functional Expenses$213,092$35,764$82,936$331,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,320
Expenses per Audited Statements$331,792
Total Expenses per Form 990$331,792
Expenses Not Reported on Form 990$11,528
Expenses Not Reported on Financial Statements$0
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
Due to Related Party$1,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

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

The organization's directors along with legal counsel review the form 990 before filing.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents and financial statements are not routinely made available to the public.

Filing and Contact Details

Filer

Filer Name
Gun Owners Foundation
EIN
52-1297380
Phone
7033218585
Address
8001 FORBES PLACE 202, SPRINGFIELD, VA 22151-2205

Signing Officer

Name
John Velleco
Title
Executive VP
Phone
7033218585
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Velleco
Formed
1983
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Fitzgerald & Co Cpas Pc
Address
8150 LEESBURG PIKE SUITE 500, VIENNA, VA 22182
Preparer
Gary P Fitzgerald
Phone
7038474600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation applies the accounting for uncertainty in income taxes guidance, fasb codification topic 740, "accounting for income taxes". The accounting guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in the applicable operating expense account. Federal and state tax returns for calendar years 2020 through 2022 remain open and are subject to examination. There wa no unrelated business income in caluendar years 2020 and 2021.

Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039561
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEFENDING AMERICA'S UNIQUE CONSTITUTIONAL RIGHT TO KEEP AND BEAR ARMS, THROUGH EDUCATION AND LEGAL ASSISTANCE IN IMPORTANT FIREARMS CASES.
IRS990/AllOtherContributionsAmt0700813
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN VELLECO EXECUTIVE V-P
IRS990/BooksInCareOfDetail/PhoneNum07033218585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08001 FORBES PLACE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022151
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01067139
IRS990/CashNonInterestBearingGrp/EOYAmt01532825
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02848
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05696
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01000
IRS990/ConferencesMeetingsGrp/TotalAmt01000
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0773055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01560
IRS990/CYOtherExpensesAmt0225052
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0442823
IRS990/CYSalariesCompEmpBnftPaidAmt0106740
IRS990/CYTotalExpensesAmt0331792
IRS990/CYTotalFundraisingExpenseAmt082936
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0774615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION PROGRAM- THE FOUNDATION CONTINUES TO RESEARCH, PUBLISH AND DISTRIBUTE NUMEROUS BOOKS, MONOGRAPHS, ISSUE BRIEFS, AUDIO AND VIDEO TAPES, AND OTHER EDUCATIONAL MATERIALS RELATING TO FIREARMS RIGHTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02737
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108092
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt072242
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021758
IRS990/FeesForServicesAccountingGrp/TotalAmt021758
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt090000
IRS990/FeesForServicesLegalGrp/TotalAmt090000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09100
IRS990/FeesForServicesOtherGrp/TotalAmt010250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt849228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939669
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL A PAREDES
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY P MACY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN HUMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM KUCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WHITT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICH PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN VELLECO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt835000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt936201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8107167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9128791
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP AND DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0774615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0455
IRS990/InvestmentIncomeGrp/ExclusionAmt01560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEFEND AMERICA'S UNIQUE CONSTITUTIONAL RIGHT TO KEEP AND BEAR ARMS, THROUGH EDUCATION AND LEGAL ASSISTANCE IN IMPORTANT FIREARMS CASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01230533
IRS990/NetAssetsOrFundBalancesEOYAmt01673356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01230533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01670619
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OfficeExpensesGrp/ProgramServicesAmt06061
IRS990/OfficeExpensesGrp/TotalAmt08297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064078
IRS990/OtherAssetsTotalGrp/EOYAmt064256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTERNET AND BANK FEES
IRS990/OtherExpensesGrp/Desc1PRINTING, VIDEOS AND PU
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt076981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13558
IRS990/OtherExpensesGrp/ProgramServicesAmt013000
IRS990/OtherExpensesGrp/TotalAmt077189
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt23558
IRS990/OtherLiabilitiesGrp/BOYAmt01276
IRS990/OtherLiabilitiesGrp/EOYAmt01276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024600
IRS990/OtherSalariesAndWagesGrp/TotalAmt027955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0607
IRS990/PayrollTaxesGrp/ProgramServicesAmt06675
IRS990/PayrollTaxesGrp/TotalAmt07585
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN VELLECO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL DEFENSE PROGRAM- LEGAL ASSISTANCE, COUNSELING AND EXPERT SUPPORT WAS PROVIDED TO INDIVIDUALS IN SELF DEFENSE/ SECOND AMENDMENT AND OTHER FIREARMS RELATED MATTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01803
IRS990/PYOtherExpensesAmt0188306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0532939
IRS990/PYSalariesCompEmpBnftPaidAmt093460
IRS990/PYTotalExpensesAmt0281766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442823
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02699272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02699272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02699272
IRS990ScheduleA/TotalSupportAmt02706718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011528
IRS990ScheduleD/DonatedServicesUseFcltsAmt011528
IRS990ScheduleD/ExpensesNotReportedAmt011528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt011528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0774615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE, FASB CODIFICATION TOPIC 740, "ACCOUNTING FOR INCOME TAXES". THE ACCOUNTING GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN THE APPLICABLE OPERATING EXPENSE ACCOUNT. FEDERAL AND STATE TAX RETURNS FOR CALENDAR YEARS 2020 THROUGH 2022 REMAIN OPEN AND ARE SUBJECT TO EXAMINATION. THERE WA NO UNRELATED BUSINESS INCOME IN CALUENDAR YEARS 2020 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0331792
IRS990ScheduleD/TotalLiabilityAmt01276
IRS990ScheduleD/TotalRevenuePerForm990Amt0774615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343320
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt098791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt187167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt149228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN VELLECO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERICH PRATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VP AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156395
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTORS ALONG WITH LEGAL COUNSEL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUN OWNERS OF AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GUN OWNERS OF CALIFORNIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521256643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942832298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEFENDING AMERICA'S UNIQUE CONSTITUTIONAL RIGHT TO KEEP AND BEAR ARMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12ND AMENDMENT-RELATED EDUCATION AND LEGAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08001 FORBES PLACE SUITE 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11831 IRON POINT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FOLSOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195630
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.50$1.45$0.42$1.06$0.64
2023Summary only. Only limited summary data is available for this year.$2.12$0.03$2.09$0.81$0.40$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.77$0.33$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.81$0.28$0.53
2020Summary only. Only limited summary data is available for this year.$0.71$0.02$0.70$0.46$0.30$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.53$0.37$0.24$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.29$0.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.19$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.26$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.13$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.25$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.24