Civic Intelligence

Veteran Tickets Foundation

990 • Fiscal year 2016 • EIN 26-2291955

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profilewww.vettix.org

View Organization Page

404 S Mill AveTempe, AZ 85281

(888) 241-1550

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$97,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,010,111

No earlier filing loaded for comparison.

Net Assets

$932,777

No earlier filing loaded for comparison.

Liabilities

$77,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin46th percentile

Revenue

$28,871,028

No earlier filing loaded for comparison.

Expenses

$28,454,208

No earlier filing loaded for comparison.

Net Income

$416,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$1,010,111
Liabilities$77,334
Net Assets$932,777
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$28,871,028
Expenses$28,454,208
Net Income$416,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$28,871,028
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

To give back to those individuals that have served the united states of america. We serve the community of active duty, retired and honoarble discharged veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,283$951,744▲ $448,461
Land, Buildings, and Equipment, Net$51,049$52,772▲ $1,723
Prepaid Expenses and Deferred Charges$1,000$5,595▲ $4,595
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$555,332$1,010,111▲ $454,779
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,375$77,334▲ $37,959
Total Liabilities$39,375$77,334▲ $37,959
Net Assets / Fund Balance
Unrestricted Net Assets$435,677$861,558▲ $425,881
Temporarily Rstr Net Assets$80,280$71,219▼ $9,061
Total Net Assets Fund Balance$515,957$932,777▲ $416,820
Total Liabilities and Net Assets / Fund Balance$555,332$1,010,111▲ $454,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,514$28,609$71,123
Leasehold Improvements$10,258$5,882$16,140
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael a Focareto IiiPresident & CEOFT$97,000$97,000
Edward E RauschChairman & COOFT$90,000$90,000
Floyd J Hogan IiiDirectorFT$90,000$90,000
Cynthia CreedVP & CFOFT$64,680$64,680

Board Members and Trustees

NameTitle
Chris BlindheimDirector
Dwayne SomersDirector
Jessica BerryDirector
Roger a GradDirector
Travis J LeachDirector
Michael a Focareto JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,555,547
Program Service Revenue
$2,315,481
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,455,172
Change in Net Assets
$416,820

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 Table15,436$26,017,882Fair Market
Total Noncash Contributions15,436$26,017,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,871,028
Revenue Not Reported on Form 990
$7,682,802
Total Revenue per Audited Statements
$36,553,830
Total Revenue per Form 990
$28,871,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,754,976
Salaries, Compensation, and Employee Benefits$699,232
Total Fundraising Expense$78,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$487,159-$487,159
Other Salaries and Wages$357,552--$357,552
Current Officers, Directors, Trustees, and Key Employees$62,786$200,750$78,144$341,680
Fees for Services Other-$118,925-$118,925
Occupancy$62,976--$62,976
All Other Expenses$13,396$44,071-$57,467
Other Expenses$37,437$31-$37,437
Insurance-$36,283-$36,283
Conferences and Meetings$10,707$12,550-$23,257
Depreciation Depletion-$10,304-$10,304
Total Functional Expenses$27,312,259$1,063,805$78,144$28,454,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,137,010
Expenses per Audited Statements$28,454,208
Total Expenses per Form 990$28,454,208
Expenses Not Reported on Form 990$7,682,802
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-
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael a focareto iii and michael a focareto jr family members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by a independent cpa.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements are available on our website.”

Filing and Contact Details

Filer

Filer Name
Veteran Tickets Foundation
EIN
26-2291955
Phone
8882411550
Address
404 S MILL AVE, TEMPE, AZ 85281

Signing Officer

Name
Michael a Focareto Iii
Title
President & CEO
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Focareto Iii
Formed
2008
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
Creed Dietrich & Robinson
Address
1345 E CHANDLER BLVD STE 117, PHOENIX, AZ 85048-6280
Preparer
Cynthia S Creed CPA
Phone
4808336088
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IRS990/OtherExpensesGrp/Desc3MERCHANDISE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt026552004
IRS990/OtherExpensesGrp/ProgramServicesAmt1127564
IRS990/OtherExpensesGrp/ProgramServicesAmt287837
IRS990/OtherExpensesGrp/ProgramServicesAmt337437
IRS990/OtherExpensesGrp/TotalAmt026552004
IRS990/OtherExpensesGrp/TotalAmt1281296
IRS990/OtherExpensesGrp/TotalAmt287868
IRS990/OtherExpensesGrp/TotalAmt337437
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05595
IRS990/PrincipalOfficerNm0MICHAEL A FOCARETO III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DELIVERY OF TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02300056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02300056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115425
IRS990/ProgSrvcAccomActy2Grp/Desc048 WISHES WERE GRANTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017328538
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018091370
IRS990/PYProgramServiceRevenueAmt01484897
IRS990/PYRevenuesLessExpensesAmt0372019
IRS990/PYSalariesCompEmpBnftPaidAmt0350046
IRS990/PYTotalExpensesAmt018441416
IRS990/PYTotalRevenueAmt018813435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0416820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028317938
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026555547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017328538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013739255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010792089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068415429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04930226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068415429
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026555547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017328538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013739255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010792089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068415429
IRS990ScheduleA/TotalSupportAmt068415429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07682802
IRS990ScheduleD/DonatedServicesUseFcltsAmt07682802
IRS990ScheduleD/EquipmentGrp/BookValueAmt042514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071123
IRS990ScheduleD/ExpensesNotReportedAmt07682802
IRS990ScheduleD/ExpensesSubtotalAmt028454208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016140
IRS990ScheduleD/RevenueNotReportedAmt07682802
IRS990ScheduleD/RevenueSubtotalAmt028871028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052772
IRS990ScheduleD/TotalExpensesPerForm990Amt028454208
IRS990ScheduleD/TotalRevenuePerForm990Amt028871028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036553830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036137010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015436
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026017882
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL A FOCARETO III AND MICHAEL A FOCARETO JR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY A INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/StatesWhereCopyOfReturnIsFldCd5DE
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IA
IRS990/StatesWhereCopyOfReturnIsFldCd9ID
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11IN
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/StatesWhereCopyOfReturnIsFldCd13KY
IRS990/StatesWhereCopyOfReturnIsFldCd14WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,010,111
Liabilities
$77,334
Net assets
$932,777
Revenue
$28,871,028
Expenses
$28,454,208
Net income
$416,820
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