Civic Intelligence

Inland Empire Tobacco Securitization

EIN 26-0700191 • 501(c)3 • Riverside, CA

Profile

To facilitate the tobacco settlement proceeds for the county of riverside.

4080 Lemon Street 4th FloorRiverside, CA 92501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

20.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

15th percentile

-2.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$238,628,233

Down $6,590,157 (-2.7%) from 2023

Liabilities

Down

$204,734,196

Down $7,495,125 (-3.5%) from 2023

Net Assets

Up

$33,894,037

Up $904,968 (+2.7%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin61st percentile

Revenue

Down

$10,177,760

Down $1,875,625 (-16%) from 2023

Expenses

Down

$9,272,792

Down $353,040 (-3.7%) from 2023

Net Income

Down

$904,968

Down $1,522,585 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2014: $314,941,267Liabilities 2014: $261,637,845Net Assets 2014: $53,303,4222014Assets 2015: $308,071,008Liabilities 2015: $259,330,578Net Assets 2015: $48,740,4302015Assets 2016: $301,172,817Liabilities 2016: $257,140,511Net Assets 2016: $44,032,3062016Assets 2017: $294,243,986Liabilities 2017: $254,132,285Net Assets 2017: $40,111,7012017Assets 2018: $287,244,317Liabilities 2018: $246,805,562Net Assets 2018: $40,438,7552018Assets 2019: $274,072,656Liabilities 2019: $250,777,701Net Assets 2019: $23,294,9552019Assets 2020: $266,694,932Liabilities 2020: $242,779,340Net Assets 2020: $23,915,5922020Assets 2021: $259,604,903Liabilities 2021: $233,347,294Net Assets 2021: $26,257,6092021Assets 2022: $252,558,043Liabilities 2022: $221,820,852Net Assets 2022: $30,737,1912022Assets 2023: $245,218,390Liabilities 2023: $212,229,321Net Assets 2023: $32,989,0692023Assets 2024: $238,628,233Liabilities 2024: $204,734,196Net Assets 2024: $33,894,0372024

Highlighted filing

2024

Assets$238,628,233
Liabilities$204,734,196
Net Assets$33,894,037
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2014: $9,282,849Expenses 2014: $13,861,051Net Income 2014: -$4,578,2022014Revenue 2015: $9,091,625Expenses 2015: $13,654,617Net Income 2015: -$4,562,9922015Revenue 2016: $8,913,493Expenses 2016: $13,621,617Net Income 2016: -$4,708,1242016Revenue 2017: $9,491,802Expenses 2017: $13,412,407Net Income 2017: -$3,920,6052017Revenue 2018: $13,384,357Expenses 2018: $13,057,303Net Income 2018: $327,0542018Revenue 2019: $12,865,674Expenses 2019: $30,009,474Net Income 2019: -$17,143,8002019Revenue 2020: $11,686,732Expenses 2020: $11,066,095Net Income 2020: $620,6372020Revenue 2021: $12,773,889Expenses 2021: $10,431,872Net Income 2021: $2,342,0172021Revenue 2022: $14,504,079Expenses 2022: $10,024,497Net Income 2022: $4,479,5822022Revenue 2023: $12,053,385Expenses 2023: $9,625,832Net Income 2023: $2,427,5532023Revenue 2024: $10,177,760Expenses 2024: $9,272,792Net Income 2024: $904,9682024

Highlighted filing

2024

Revenue$10,177,760
Expenses$9,272,792
Net Income$904,968
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$238,628,233
Liabilities
$204,734,196
Net assets
$33,894,037
Revenue
$10,177,760
Expenses
$9,272,792
Net income
$904,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$239$205$33.9$10.2$9.27$0.90
2023Detailed filing. Detailed filing data is available for this year.$245$212$33.0$12.1$9.63$2.43
2022Detailed filing. Detailed filing data is available for this year.$253$222$30.7$14.5$10.0$4.48
2021Detailed filing. Detailed filing data is available for this year.$260$233$26.3$12.8$10.4$2.34
2020Detailed filing. Detailed filing data is available for this year.$267$243$23.9$11.7$11.1$0.62
2019Detailed filing. Detailed filing data is available for this year.$274$251$23.3$12.9$30.0$17.1
2018Detailed filing. Detailed filing data is available for this year.$287$247$40.4$13.4$13.1$0.33
2017Detailed filing. Detailed filing data is available for this year.$294$254$40.1$9.49$13.4$3.92
2016Detailed filing. Detailed filing data is available for this year.$301$257$44.0$8.91$13.6$4.71
2015Detailed filing. Detailed filing data is available for this year.$308$259$48.7$9.09$13.7$4.56
2014Detailed filing. Detailed filing data is available for this year.$315$262$53.3$9.28$13.9$4.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$10,177,760
Mission and Program Overview

Mission

To facilitate the tobacco settlement proceeds for the county of riverside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,655,735$11,920,048▲ $264,313
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,218,390$238,628,233▼ $6,590,157
Other Assets Total$233,562,655$226,708,185▼ $6,854,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,041,314$204,569,268▼ $7,472,046
Other Liabilities$188,007$164,928▼ $23,079
Total Liabilities$212,229,321$204,734,196▼ $7,495,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,989,069$33,894,037▲ $904,968
Total Net Assets Fund Balance$32,989,069$33,894,037▲ $904,968
Total Liabilities and Net Assets / Fund Balance$245,218,390$238,628,233▼ $6,590,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$226,677,674--
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Dan WilesDirector
Jeff Van WagenenDirector
Matt JenningsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,501,168
Investment Income
$676,592
Other Revenue
$0
Change in Net Assets
$904,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,177,760
Total Revenue per Audited Statements
$10,177,760
Total Revenue per Form 990
$10,177,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,272,792
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
Interest$2,286,271--$2,286,271
Other Expenses$6,869,021$117,500-$117,500
Total Functional Expenses$9,155,292$117,500$0$9,272,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,272,792
Total Expenses per Audited Statements$9,272,792
Total Expenses per Form 990$9,272,792
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$164,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is distributed to management and the board for review and comment prior to its filing.”

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

“Annual disclosures are required. Any conflicts are resolved as soon as possible.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Inland Empire Tobacco Securitization
EIN
26-0700191
Phone
9519551000
Address
4080 Lemon Street 4th Floor, Riverside, CA 92501

Signing Officer

Name
Don Kent
Title
Chief Finance Off.
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Van Wagenen
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
5
Employees
0

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Eric Xin
Phone
6613244971
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation is a tax-exempt corporation under section 501(c)(3) of the internal revenue code.”

Raw XML Appendix393 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation is a tax-exempt corporation under section 501(c)(3) of the internal revenue code.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO MANAGEMENT AND THE BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE REQUIRED. ANY CONFLICTS ARE RESOLVED AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Kent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Finance Off.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inland Empire Tobacco Securitization
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0260700191
ReturnHeader/Filer/PhoneNum09519551000
ReturnHeader/Filer/USAddress/AddressLine1Txt04080 Lemon Street 4th Floor
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953109182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ARMSTRONG ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Xin
ReturnHeader/ReturnTs02024-12-19T16:23:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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