Civic Intelligence

One Generation Away

990 • Fiscal year 2016 • EIN 27-2944121

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.ONEGEN.ORG

View Organization Page

1629 K Street NWWashington, DC 20006

(703) 759-7500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$760,215

Up $254,614 (+50%) from 2015

Net Assets

Up

$745,115

Up $254,614 (+52%) from 2015

Liabilities

Flat

$15,100

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Up

$874,213

Up $205,771 (+31%) from 2015

Expenses

Up

$619,599

Up $212,993 (+52%) from 2015

Net Income

Down

$254,614

Down $7,222 (-2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2014: $243,765Liabilities 2014: $15,100Net Assets 2014: $228,6652014Assets 2015: $505,601Liabilities 2015: $15,100Net Assets 2015: $490,5012015Assets 2016: $760,215Liabilities 2016: $15,100Net Assets 2016: $745,1152016Assets 2017: $932,818Liabilities 2017: $15,100Net Assets 2017: $917,7182017Assets 2018: $344,650Liabilities 2018: $15,100Net Assets 2018: $329,5502018Assets 2019: $262,093Liabilities 2019: $15,100Net Assets 2019: $246,9932019Assets 2020: $178,348Liabilities 2020: $0Net Assets 2020: $178,3482020Assets 2021: $205,557Liabilities 2021: $0Net Assets 2021: $205,5572021Assets 2022: $509,483Liabilities 2022: $0Net Assets 2022: $509,4832022Assets 2023: $710,177Liabilities 2023: $0Net Assets 2023: $710,1772023Assets 2024: $654,702Liabilities 2024: $55,862Net Assets 2024: $598,8402024

Highlighted filing

2016

Assets$760,215
Liabilities$15,100
Net Assets$745,115
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $363,251Expenses 2014: $227,832Net Income 2014: $135,4192014Revenue 2015: $668,442Expenses 2015: $406,606Net Income 2015: $261,8362015Revenue 2016: $874,213Expenses 2016: $619,599Net Income 2016: $254,6142016Revenue 2017: $958,044Expenses 2017: $785,441Net Income 2017: $172,6032017Revenue 2018: $600,500Expenses 2018: $1,188,668Net Income 2018: -$588,1682018Revenue 2019: $1,566,391Expenses 2019: $1,648,948Net Income 2019: -$82,5572019Revenue 2020: $1,719,036Expenses 2020: $1,787,681Net Income 2020: -$68,6452020Revenue 2021: $1,730,000Expenses 2021: $1,702,791Net Income 2021: $27,2092021Revenue 2022: $2,020,678Expenses 2022: $1,716,752Net Income 2022: $303,9262022Revenue 2023: $2,001,904Expenses 2023: $1,801,210Net Income 2023: $200,6942023Revenue 2024: $2,059,853Expenses 2024: $1,761,621Net Income 2024: $298,2322024

Highlighted filing

2016

Revenue$874,213
Expenses$619,599
Net Income$254,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$874,213
Mission and Program Overview

Mission

One generation away is committed to restoring, strengthening and preserving the vision of a free america by applying our founding principles to the issues of today.

To educate americans about america's founding principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,601$760,215▲ $254,614
Loans From Officers Directors$15,100$15,100→ $0
Total Assets$505,601$760,215▲ $254,614
Liabilities
Total Liabilities$15,100$15,100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$490,501$745,115▲ $254,614
Total Net Assets Fund Balance$490,501$745,115▲ $254,614
Total Liabilities and Net Assets / Fund Balance$505,601$760,215▲ $254,614
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Timothy DonnerPresident
Abby MoffatDirector
Cal ThomasDirector
Edwin E Meese IiiDirector
Ann H WinsorSecretary
John TaylorTreasurer
Lynn TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizons Television INCVideo Production9305 MONALAINE CT, Great Falls, VA 22066$427,077
Revenue and Support

Revenue Composition

Contributions and Grants
$866,200
Program Service Revenue
$7,958
Investment Income
$0
Other Revenue
$55
All Other Contributions
$866,200
Change in Net Assets
$254,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,599
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 Other$520,559--$520,559
Information Technology-$49,400-$49,400
Office Expenses-$21,089-$21,089
Other Expenses$21,000--$21,000
Insurance-$4,233-$4,233
Fees for Services Accounting-$1,783-$1,783
Fees for Services Legal-$1,535-$1,535
Total Functional Expenses$541,559$78,040$0$619,599
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by a Director of OnegenContract for Video Production ServicesNo$427,077

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,100$15,100→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Onegen is organized as a nonstock corporation with one class of members. The members have authority to appoint and remove directors. The members are not involved in governing the organization.”

Form 990, Part VI, Section A, Line 7A

“The members have authority to appoint and remove directors. The members are not involved in governing the organization.”

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

“The president of onegen worked with counsel and accountants to prepare this form 990 and the directors of onegen have had an opportunity to review it.”

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

“As described in schedule l, onegen contracts for services with a related party. Onegen consistently monitors that service contract to ensure it is not being charged more than the related party charges unrelated clients for comparable work. In addition, onegen's bylaws include a conflict of interest policy. The policy covers "interested persons" within the meaning of treas. Reg. 553.4958-3. An interested person has an affirmative duty to disclose his or her financial interest in any proposed transaction or arrangement. Such interested person is not allowed to attend or participate in the board's discussion of and vote on the transaction or arrangement that results in the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
One Generation Away
EIN
27-2944121
Phone
7037597500
Address
1629 K STREET NW, WASHINGTON, DC 20006

Signing Officer

Name
Timothy Donner
Title
President
Phone
7037597500
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Donner
Formed
2010
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner CPA
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Policy consultant: program service expenses 83,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,209. Video production: program service expenses 427,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 427,077. Liberty speaker series: program service expenses 10,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,273.”

Raw XML AppendixShowing 400 of 405 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/Desc0ONE GENERATION AWAY ("ONEGEN") HAS CREATED AND MAINTAINS A WEBSITE (WWW.ONEGEN.ORG) THAT EDUCATES THE PUBLIC ABOUT IMPORTANT YET OFTEN COMPLEX OR CONFUSING PUBLIC POLICY ISSUES IN AN OBJECTIVE, UNBIASED MANNER. ONEGEN DEVOTES MUCH OF ITS ENERGY TO PRODUCING INFORMATIVE AND CONCISE WRITTEN MATERIAL AND MULTIMEDIA (PRIMARILY VIDEO) PRESENTATIONS WHICH IT POSTS ON THE WEBSITE. THE PRESENTATIONS APPLY THE CONSTITUTION AND THE WISDOM OF U.S. FOUNDERS AND OTHER GREAT PEOPLE OF AMERICAN HISTORY TO TODAY'S CHALLENGES AND DEMONSTRATES THE CONSEQUENCES OF OUR ACTIONS FOR FUTURE GENERATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORNERSTONE PROJECT IS DESIGNED TO PROMOTE GREATER UNDERSTANDING OF AMERICA'S FOUNDING PRINCIPLES BY DEVELOPING AND DISTRIBUTING A HIGH SCHOOL CURRICULUM ABOUT THE FEDERALIST PAPERS AND CONDUCTING A NATIONAL ESSAY CONTEST. ONEGEN PUBLISHED ROOTS OF LIBERTY: UNLOCKING THE FEDERALIST PAPERS, A SERIES OF ESSAYS AND ACCOMPANYING TEACHER GUIDE WRITTEN BY FEDERALIST SOCIETY SCHOLARS UNIFYING KEY TOPICS AND THEMES THROUGHOUT THE FEDERALIST PAPERS. TOPICS COVERED IN ROOTS OF LIBERTY INCLUDE: THE CONSTITUTION AS A DEFENSE AGAINST FOREIGN AGGRESSION, THE DOCTRINES OF ENUMERATED POWERS, SEPARATION OF POWERS, FEDERALISM, THE INDEPENDENT JUDICIARY, HOW THE CONSTITUTION ENABLES PUBLIC OFFICIALS TO MAKE GOOD DECISIONS, POLITICAL FREEDOM, ECONOMIC FREEDOM AND RELIGIOUS FREEDOM. THE ESSAY CONTEST OFFERS SUBSTANTIAL PRIZES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt011158
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt044633
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt044633
IRS990ScheduleC/GrassrootsCeilingAmt016737
IRS990ScheduleC/LobbyingCeilingAmt066950
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY A DIRECTOR OF ONEGEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0427077
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT FOR VIDEO PRODUCTION SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONEGEN IS ORGANIZED AS A NONSTOCK CORPORATION WITH ONE CLASS OF MEMBERS. THE MEMBERS HAVE AUTHORITY TO APPOINT AND REMOVE DIRECTORS. THE MEMBERS ARE NOT INVOLVED IN GOVERNING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE AUTHORITY TO APPOINT AND REMOVE DIRECTORS. THE MEMBERS ARE NOT INVOLVED IN GOVERNING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF ONEGEN WORKED WITH COUNSEL AND ACCOUNTANTS TO PREPARE THIS FORM 990 AND THE DIRECTORS OF ONEGEN HAVE HAD AN OPPORTUNITY TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS DESCRIBED IN SCHEDULE L, ONEGEN CONTRACTS FOR SERVICES WITH A RELATED PARTY. ONEGEN CONSISTENTLY MONITORS THAT SERVICE CONTRACT TO ENSURE IT IS NOT BEING CHARGED MORE THAN THE RELATED PARTY CHARGES UNRELATED CLIENTS FOR COMPARABLE WORK. IN ADDITION, ONEGEN'S BYLAWS INCLUDE A CONFLICT OF INTEREST POLICY. THE POLICY COVERS "INTERESTED PERSONS" WITHIN THE MEANING OF TREAS. REG. 553.4958-3. AN INTERESTED PERSON HAS AN AFFIRMATIVE DUTY TO DISCLOSE HIS OR HER FINANCIAL INTEREST IN ANY PROPOSED TRANSACTION OR ARRANGEMENT. SUCH INTERESTED PERSON IS NOT ALLOWED TO ATTEND OR PARTICIPATE IN THE BOARD'S DISCUSSION OF AND VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY CONSULTANT: PROGRAM SERVICE EXPENSES 83,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,209. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 427,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427,077. LIBERTY SPEAKER SERIES: PROGRAM SERVICE EXPENSES 10,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VIDEO PRODUCTION
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,215
Liabilities
$15,100
Net assets
$745,115
Revenue
$874,213
Expenses
$619,599
Net income
$254,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.60$2.06$1.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.00$1.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.02$1.72$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.73$1.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.72$1.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$1.57$1.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.60$1.19$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.96$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.87$0.62$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.67$0.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.36$0.23$0.14