Civic Intelligence

Veteran Tickets Foundation

EIN 26-2291955 • 501(c)3 • Tempe, AZ

Profile

TO GIVE BACK TO THOSE INDIVIDUALS THAT HAVE SERVED THE UNITED STATES OF AMERICA. wE SERVE THE COMMNITY OF ACTIVE DUTY, RETIRED AND HONOARBLE DISCHARGED VETERANS

1255 W Rio Salado ParkwayTempe, AZ 85281

www.vettix.org

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

219%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2022

Revenue Growth

97th percentile

179%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,300,580

Up $4,855,366 (+65%) from 2023

Liabilities

Down

$2,426

Down $33,179 (-93%) from 2023

Net Assets

Up

$12,298,154

Up $4,888,545 (+66%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin42nd percentile

Revenue

Up

$298,643,996

Up $69,934,298 (+31%) from 2023

Expenses

Up

$293,755,451

Up $65,692,301 (+29%) from 2023

Net Income

Up

$4,888,545

Up $4,241,997 (+656%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2016: $1,010,111Liabilities 2016: $77,334Net Assets 2016: $932,7772016Assets 2017: $1,665,879Liabilities 2017: $303,127Net Assets 2017: $1,362,7522017Assets 2020: $666,761Liabilities 2020: $529,293Net Assets 2020: $137,4682020Assets 2021: $3,473,043Liabilities 2021: $58,515Net Assets 2021: $3,414,5282021Assets 2022: $6,785,734Liabilities 2022: $22,673Net Assets 2022: $6,763,0612022Assets 2023: $7,445,214Liabilities 2023: $35,605Net Assets 2023: $7,409,6092023Assets 2024: $12,300,580Liabilities 2024: $2,426Net Assets 2024: $12,298,1542024

Highlighted filing

2024

Assets$12,300,580
Liabilities$2,426
Net Assets$12,298,154
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$300M$200M$100M$0-$100MRevenue 2016: $28,871,028Expenses 2016: $28,454,208Net Income 2016: $416,8202016Revenue 2017: $51,187,167Expenses 2017: $50,757,192Net Income 2017: $429,9752017Revenue 2020: $21,996,284Expenses 2020: $23,556,468Net Income 2020: -$1,560,1842020Revenue 2021: $70,156,514Expenses 2021: $66,879,455Net Income 2021: $3,277,0592021Revenue 2022: $171,576,223Expenses 2022: $168,227,690Net Income 2022: $3,348,5332022Revenue 2023: $228,709,698Expenses 2023: $228,063,150Net Income 2023: $646,5482023Revenue 2024: $298,643,996Expenses 2024: $293,755,451Net Income 2024: $4,888,5452024

Highlighted filing

2024

Revenue$298,643,996
Expenses$293,755,451
Net Income$4,888,545
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,300,580
Liabilities
$2,426
Net assets
$12,298,154
Revenue
$298,643,996
Expenses
$293,755,451
Net income
$4,888,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$299$294$4.89
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.04$7.41$229$228$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.02$6.76$172$168$3.35
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$70.2$66.9$3.28
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.53$0.14$22.0$23.6$1.56
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.30$1.36$51.2$50.8$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$28.9$28.5$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$298,643,996
Mission and Program Overview

Mission

TO GIVE BACK TO THOSE INDIVIDUALS THAT HAVE SERVED THE UNITED STATES OF AMERICA. wE SERVE THE COMMNITY OF ACTIVE DUTY, RETIRED AND HONOARBLE DISCHARGED VETERANS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,376,924$12,176,965▲ $4,800,041
Land, Buildings, and Equipment, Net$58,225$113,550▲ $55,325
Prepaid Expenses and Deferred Charges$65$65→ $0
Total Assets$7,445,214$12,300,580▲ $4,855,366
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,605$2,426▼ $33,179
Total Liabilities$35,605$2,426▼ $33,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,409,609$12,298,154▲ $4,888,545
Total Net Assets Fund Balance$7,409,609$12,298,154▲ $4,888,545
Total Liabilities and Net Assets / Fund Balance$7,445,214$12,300,580▲ $4,855,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,550$305,166$418,716
Leasehold Improvements$0$257,282$257,282
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
COO Edward Rausch--$332,000$40,000$372,000
Cto Floyd Hogan 111--$332,000$40,000$372,000
CEO Michael a Focareto 111--$330,000$40,000$370,000
COO Edward RauschChairman & COOFT$332,000-$332,000
Cto Floyd Hogan 111CTOFT$332,000-$332,000
CEO Michael a Focareto 111CEO/CFOFT$330,000-$330,000
Accounting Cynthia CreedTreasurer/secretaryPT$47,357-$47,357

Board Members and Trustees

NameTitle
Chris BlindheimDirector
Dwayne SomersDirector
Jessica BerryDirector
Roger a GradDirector
Travis LeachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$276,626,257
Program Service Revenue
$22,017,739
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,487,074
Change in Net Assets
$4,888,545

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,806,294$273,431,996Fair Market Value
Total Noncash Contributions4,806,294$273,431,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,643,996
Total Revenue per Audited Statements
$298,643,996
Total Revenue per Form 990
$298,643,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,773,598
Salaries, Compensation, and Employee Benefits$4,981,853
Total Fundraising Expense$990,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,703$197,558$213,765$3,026,026
Current Officers, Directors, Trustees, and Key Employees$664,000$332,000$0$996,000
Pension Plan Contributions$759,186$151,144$49,497$959,827
Fees for Services Management$575,087$0$0$575,087
Other Expenses$382,167$0$0$382,167
Occupancy$206,250$68,750$0$275,000
All Other Expenses$119,737$61,109$0$180,846
Conferences and Meetings$166,265$3,552$0$169,817
Office Expenses$74,149$74,149$0$148,298
Depreciation Depletion$0$30,663$0$30,663
Total Functional Expenses$291,845,638$918,925$990,888$293,755,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,845,638
Total Expenses per Audited Statements$291,845,638
Total Expenses per Form 990$291,845,638
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Veteran Tickets Foundation
EIN
26-2291955
Phone
6024216769
Address
1255 W RIO SALADO PARKWAY, TEMPE, AZ 85281

Signing Officer

Name
Michael Focareto 111
Title
CEO
Phone
6024216769
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Focareto 111
Formed
2008
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
6

Preparer

Firm
Creed & Robinson Pllc
Address
3660 E FARGO ST, MESA, AZ 85205
Preparer
Cynthia S Creed CPA
Phone
4808336088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by the ceo”

Pt VI, Line 19

“The financial statements are available on guidestar”

Pt VI, Line 8B

“YES FOUR TIMES A YEAR”

Pt VI, Line 12C

“Meeting four times a year”

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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151144
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IRS990/PensionPlanContributionsGrp/TotalAmt0959827
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065
IRS990/PrincipalOfficerNm0MICHAEL FOCARETO 111
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022017739
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc041 WISHES WERE GRANTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128623
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYOtherExpensesAmt0223757288
IRS990/PYProgramServiceRevenueAmt015659541
IRS990/PYRevenuesLessExpensesAmt0646548
IRS990/PYSalariesCompEmpBnftPaidAmt04305862
IRS990/PYTotalExpensesAmt0228063150
IRS990/PYTotalRevenueAmt0228709698
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IRS990/ReconcilationRevenueExpnssAmt04888545
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0298643996
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213050157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160162200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064741122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019761175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734340911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160162200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064741122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019761175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734340911
IRS990ScheduleA/TotalSupportAmt0734340911
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0113550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418716
IRS990ScheduleD/ExpensesSubtotalAmt0291845638
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257282
IRS990ScheduleD/RevenueSubtotalAmt0298643996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113550
IRS990ScheduleD/TotalExpensesPerForm990Amt0291845638
IRS990ScheduleD/TotalRevenuePerForm990Amt0298643996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298643996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291845638
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0330000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1332000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2332000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt240000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CEO MICHAEL A FOCARETO 111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COO EDWARD RAUSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CTO FLOYD HOGAN 111
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1372000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2372000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04806294
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0273431996
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES FOUR TIMES A YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING FOUR TIMES A YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR

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