Civic Intelligence

Alameda County Tobacco Asset Securitization Corporation

EIN 30-0033960 • 501(c)3 • Oakland, CA

Profile

To assist County of Alameda, California to securitize amounts due the County from the future receipts of tobacco settlement proceeds.

1221 Oak StreetOakland, CA 94612

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

15.76x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

19.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.5%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$19,030,069

Down $282,957 (-1.5%) from 2023

Liabilities

Up

$299,921,013

Up $3,777,936 (+1.3%) from 2023

Net Assets

Down

-$280,890,944

Down $4,060,893 (-1.5%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$15,563,294

Down $1,642,135 (-9.5%) from 2023

Expenses

Up

$19,624,187

Up $227,712 (+1.2%) from 2023

Net Income

Down

-$4,060,893

Down $1,869,847 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$400M$200M$0-$200M-$400MAssets 2011: $25,544,156Liabilities 2011: $271,530,624Net Assets 2011: -$245,986,4682011Assets 2012: $25,300,836Liabilities 2012: $274,373,373Net Assets 2012: -$249,072,5372012Assets 2013: $21,429,585Liabilities 2013: $270,782,122Net Assets 2013: -$249,352,5372013Assets 2014: $21,459,534Liabilities 2014: $274,038,611Net Assets 2014: -$252,579,0772014Assets 2016: $20,863,869Liabilities 2016: $282,054,563Net Assets 2016: -$261,190,6942016Assets 2017: $21,002,361Liabilities 2017: $286,275,810Net Assets 2017: -$265,273,4492017Assets 2018: $20,624,921Liabilities 2018: $287,847,812Net Assets 2018: -$267,222,8912018Assets 2019: $20,414,788Liabilities 2019: $289,939,010Net Assets 2019: -$269,524,2222019Assets 2020: $19,562,592Liabilities 2020: $292,221,559Net Assets 2020: -$272,658,9672020Assets 2021: $20,220,562Liabilities 2021: $294,185,594Net Assets 2021: -$273,965,0322021Assets 2022: $19,768,611Liabilities 2022: $294,407,616Net Assets 2022: -$274,639,0052022Assets 2023: $19,313,026Liabilities 2023: $296,143,077Net Assets 2023: -$276,830,0512023Assets 2024: $19,030,069Liabilities 2024: $299,921,013Net Assets 2024: -$280,890,9442024

Highlighted filing

2024

Assets$19,030,069
Liabilities$299,921,013
Net Assets-$280,890,944
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$10M$0-$10MExpenses 2011: $14,972,1572011Expenses 2012: $17,153,8292012Expenses 2013: $17,267,9312013Revenue 2014: $13,955,542Expenses 2014: $17,182,082Net Income 2014: -$3,226,5402014Revenue 2016: $13,645,366Expenses 2016: $17,802,585Net Income 2016: -$4,157,2192016Revenue 2017: $14,030,517Expenses 2017: $18,113,272Net Income 2017: -$4,082,7552017Revenue 2018: $16,454,156Expenses 2018: $18,403,598Net Income 2018: -$1,949,4422018Revenue 2019: $16,289,888Expenses 2019: $18,591,219Net Income 2019: -$2,301,3312019Revenue 2020: $15,683,888Expenses 2020: $18,818,633Net Income 2020: -$3,134,7452020Revenue 2021: $17,739,126Expenses 2021: $19,045,191Net Income 2021: -$1,306,0652021Revenue 2022: $18,590,063Expenses 2022: $19,264,036Net Income 2022: -$673,9732022Revenue 2023: $17,205,429Expenses 2023: $19,396,475Net Income 2023: -$2,191,0462023Revenue 2024: $15,563,294Expenses 2024: $19,624,187Net Income 2024: -$4,060,8932024

Highlighted filing

2024

Revenue$15,563,294
Expenses$19,624,187
Net Income-$4,060,893
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,030,069
Liabilities
$299,921,013
Net assets
-$280,890,944
Revenue
$15,563,294
Expenses
$19,624,187
Net income
-$4,060,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$300$281$15.6$19.6$4.06
2023Detailed filing. Detailed filing data is available for this year.$19.3$296$277$17.2$19.4$2.19
2022Detailed filing. Detailed filing data is available for this year.$19.8$294$275$18.6$19.3$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$294$274$17.7$19.0$1.31
2020Detailed filing. Detailed filing data is available for this year.$19.6$292$273$15.7$18.8$3.13
2019Detailed filing. Detailed filing data is available for this year.$20.4$290$270$16.3$18.6$2.30
2018Detailed filing. Detailed filing data is available for this year.$20.6$288$267$16.5$18.4$1.95
2017Detailed filing. Detailed filing data is available for this year.$21.0$286$265$14.0$18.1$4.08
2016Detailed filing. Detailed filing data is available for this year.$20.9$282$261$13.6$17.8$4.16
2014Detailed filing. Detailed filing data is available for this year.$21.5$274$253$14.0$17.2$3.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$271$249$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$274$249$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$272$246$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$15,563,294
Mission and Program Overview

Mission

To assist County of Alameda, California to securitize amounts due the County from the future receipts of tobacco settlement proceeds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,313,026$19,030,069▼ $282,957
Savings and Temporary Cash Investments-$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$19,313,026$19,030,069▼ $282,957
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,712,183$299,542,413▲ $3,830,230
Other Liabilities$430,894$378,600▼ $52,294
Total Liabilities$296,143,077$299,921,013▲ $3,777,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-276,830,051$-280,890,944▼ $4,060,893
Total Net Assets Fund Balance$-276,830,051$-280,890,944▼ $4,060,893
Total Liabilities and Net Assets / Fund Balance$19,313,026$19,030,069▼ $282,957
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Nathan MileyChairman
Elisa CarsonBoard Member
Keith CarsonBoard Member
Lena TamBoardmember
Melissa WilkCFO
Anika Campbell-BeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,636,587
Investment Income
$926,707
Other Revenue
$0
Change in Net Assets
$-4,060,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,624,187
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$19,479,109--$19,479,109
Depreciation Depletion$137,202--$137,202
Other Expenses-$7,876-$7,876
Total Functional Expenses$19,616,311$7,876$0$19,624,187
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 payable$378,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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

“The organization's governing body's process is to review prior to fiing the Form 990. This Form 990 will be reviewed at the next meeting subsequent to filing.”

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

“The conflict of interest policy is monitored and enforced.”

Form 990, Part VI, Section B, Line 15B

“Approved by the Governing Body”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alameda County Tobacco Asset
EIN
30-0033960
Phone
5102726565
Address
1221 Oak Street, Oakland, CA 94612

Signing Officer

Name
Melissa Wilk
Title
CFO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Williams Adley and Co-ca Llp
Address
7677 Oakport St Suite 1000, OAKLAND, CA 94621
Preparer
Robert H Griffin
Phone
5108938114
Raw XML Appendix359 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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000501
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0County of Alameda California
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued interest payable
IRS990ScheduleD/TotalLiabilityAmt0378600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's governing body's process is to review prior to fiing the Form 990. This Form 990 will be reviewed at the next meeting subsequent to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored and enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by the Governing Body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019313026
IRS990/TotalAssetsEOYAmt019030069
IRS990/TotalAssetsGrp/BOYAmt019313026
IRS990/TotalAssetsGrp/EOYAmt019030069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019616311
IRS990/TotalFunctionalExpensesGrp/TotalAmt019624187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296143077
IRS990/TotalLiabilitiesEOYAmt0299921013
IRS990/TotalLiabilitiesGrp/BOYAmt0296143077
IRS990/TotalLiabilitiesGrp/EOYAmt0299921013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-276830051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-280890944
IRS990/TotalProgramServiceExpensesAmt019616311
IRS990/TotalProgramServiceRevenueAmt014636587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015563294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015563294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019313026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019030069
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01221 Oak Street
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Wilk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMEDA COUNTY TOBACCO ASSET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SECURITIZATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0300033960
ReturnHeader/Filer/PhoneNum05102726565
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 Oak Street
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943408364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS ADLEY AND CO-CA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07677 Oakport St Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05108938114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Griffin
ReturnHeader/ReturnTs02025-05-14T17:28:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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