Civic Intelligence

One Generation Away

990 • Fiscal year 2018 • EIN 27-2944121

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.ONEGEN.ORG
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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$344,650

Down $588,168 (-63%) from 2017

Net Assets

Down

$329,550

Down $588,168 (-64%) from 2017

Liabilities

Flat

$15,100

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin3rd percentile

Revenue

Down

$600,500

Down $357,544 (-37%) from 2017

Expenses

Up

$1,188,668

Up $403,227 (+51%) from 2017

Net Income

Down

-$588,168

Down $760,771 (-441%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$344,650
Liabilities$15,100
Net Assets$329,550
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$600,500
Expenses$1,188,668
Net Income-$588,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$600,500
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$932,818$344,650▼ $588,168
Loans From Officers Directors$15,100$15,100→ $0
Total Assets$932,818$344,650▼ $588,168
Liabilities
Total Liabilities$15,100$15,100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$917,718$329,550▼ $588,168
Total Net Assets Fund Balance$917,718$329,550▼ $588,168
Total Liabilities and Net Assets / Fund Balance$932,818$344,650▼ $588,168
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott CosenzaPolicy Consultant10213 MCKEAN COURT, Great Falls, VA 22066$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$600,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600,500
Change in Net Assets
$-588,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,668
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$900,245--$900,245
Office Expenses-$218,423-$218,423
Information Technology-$30,540-$30,540
Insurance-$19,719-$19,719
Other Expenses$15,901--$15,901
Fees for Services Accounting-$3,840-$3,840
Total Functional Expenses$916,146$272,522$0$1,188,668
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$498,380

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
Yes
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 A, Line 8B

“The organization has no committees.”

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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Donner
Formed
2010
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Drew Smith
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Policy consultant: program service expenses 401,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 401,865. Video production: program service expenses 498,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 498,380.”

Raw XML Appendix387 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 AND LIBERTYNATION.COM) 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/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE AUTHORITY TO APPOINT AND REMOVE DIRECTORS. THE MEMBERS ARE NOT INVOLVED IN GOVERNING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AS 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICY CONSULTANT: PROGRAM SERVICE EXPENSES 401,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,865. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 498,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498,380.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HORIZON TELEVISIONS INC
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum07037597500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPTm011:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
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ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
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ReturnHeader/ReturnTs02019-11-12T07:47:25-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,650
Liabilities
$15,100
Net assets
$329,550
Revenue
$600,500
Expenses
$1,188,668
Net income
-$588,168
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