Small Favors Foundation Inc

Dillon, CO
Tax-exempt since Aug. 2003
EIN: 47-0921615

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$80.8k (2024)

Expenses

$61.2k (2024)

Total Assets

$354k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$80,806

Expenses

$61,172

Net Income

$19,634

Net Assets

$354,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$60,440	74.8%
Interest Revenue	$299	0.4%
Dividends	$20,067	24.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,408	97.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$354,227
Total Liabilities	$0
Net Assets	$354,227

Compensation

Key Employees and Officers	Compensation	Other
Scott Binder (President)	$0	$0
Sandra Flickner (Executive Vp)	$0	$0
Adrianne N Guyer (Director)	$0	$0

990-PF

Filed on April 3, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2023

Revenue

$51,102

Expenses

$33,345

Net Income

$17,757

Net Assets

$334,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$32,500	63.6%
Interest Revenue	$155	0.3%
Dividends	$18,447	36.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,634	94.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$334,593
Total Liabilities	$0
Net Assets	$334,593

Compensation

Key Employees and Officers	Compensation	Other
Scott Binder (President)	$0	$0
Sandra Flickner (Executive Vp)	$0	$0
Adrianne N Guyer (Director)	$0	$0

990-PF

Filed on May 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$76,790

Expenses

$94,011

Net Income

-$17,221

Net Assets

$322,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$69,000	89.9%
Interest Revenue	$80	0.1%
Dividends	$14,498	18.9%
Sales of Assets	-$6,788
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$91,866	97.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$322,090
Total Liabilities	$0
Net Assets	$322,090

Compensation

Key Employees and Officers	Compensation	Other
Scott Binder (President)	$0	$0
Sandra Flickner (Executive Vp)	$0	$0
Adrianne N Guyer (Director)	$0	$0

990-PF

Filed on May 25, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$81,593

Expenses

$41,057

Net Income

$40,536

Net Assets

$352,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$75,000	91.9%
Interest Revenue	$27	0.0%
Dividends	$12,314	15.1%
Sales of Assets	-$5,748
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,969	94.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$352,848
Total Liabilities	$0
Net Assets	$352,848

Compensation

Key Employees and Officers	Compensation	Other
Scott Binder (President)	$0	$0
Sandra Flickner (Exec. V.P)	$0	$0
Adrienne Guyer (Director)	$0	$0

990-PF

Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$75,694

Expenses

$57,959

Net Income

$17,735

Net Assets

$312,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$67,500	89.2%
Interest Revenue	$209	0.3%
Dividends	$10,754	14.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,200	97.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$312,261
Total Liabilities	$1
Net Assets	$312,260

Compensation

Key Employees and Officers	Compensation	Other
Scott Binder (President)	$0	$0
Sandra Flickner (Exec. V.P)	$0	$0
Adrienne Guyer (Director)	$0	$0

990-PF

Filed on April 27, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$88,386

Expenses

$80,516

Net Income

$7,870

Net Assets

$294,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$75,000	84.9%
Interest Revenue	$115	0.1%
Dividends	$13,275	15.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,007	95.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$294,226
Total Liabilities	$1
Net Assets	$294,225

Compensation

Key Employees and Officers	Compensation	Other
Scott Binder (President)	$0	$0
Sandra Flickner (Exec. V.P)	$0	$0
Adrienne Guyer (Director)	$0	$0

990-PF

Filed on March 21, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$74,733

Expenses

$55,228

Net Income

$19,505

Net Assets

$285,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$60,000	80.3%
Interest Revenue	$23	0.0%
Dividends	$12,800	17.1%
Sales of Assets	$1,888	2.5%
Other Income	$22	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,353	96.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$285,756
Total Liabilities	$0
Net Assets	$285,756

Compensation

Key Employees and Officers	Compensation	Other
Scott Binder (President)	$0	$0
Sandra Flickner (Exec. V.P)	$0	$0
Adrienne Guyer (Director)	$0	$0

990-PF

Filed on May 10, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$79,106

Expenses

$92,613

Net Income

-$13,507

Net Assets

$266,342

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$60,000	75.8%
Interest Revenue	$3	0.0%
Dividends	$13,625	17.2%
Sales of Assets	$5,453	6.9%
Other Income	$25	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$91,444	98.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$266,342
Total Liabilities	$0
Net Assets	$266,342

Compensation

Key Employees and Officers	Compensation	Other
Scott Binder (President)	$0	$0
Sandra Flickner (Exec. V.P)	$0	$0
Adrienne Guyer (Director)	$0	$0

990-PF

Filed on May 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$58,963

Expenses

$81,513

Net Income

-$22,550

Net Assets

$280,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	84.8%
Interest Revenue	$1	0.0%
Dividends	$11,161	18.9%
Sales of Assets	-$2,199
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,370	98.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$280,005
Total Liabilities	$0
Net Assets	$280,005

Compensation

Key Employees and Officers	Compensation	Other
Scott Binder (President)	$0	$0
Sandra Flickner (Exec. V.P)	$0	$0
Adrienne Guyer (Director)	$0	$0

990-PF

Filed on May 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$54,808

Expenses

$50,215

Net Income

$4,593

Net Assets

$302,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$40,000	73.0%
Interest Revenue	$0
Dividends	$11,003	20.1%
Sales of Assets	$3,670	6.7%
Other Income	$135	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,715	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$302,555
Total Liabilities	$0
Net Assets	$302,555

Compensation

Key Employees and Officers	Compensation	Other
Scott Binder (President)	$0	$0
Sandra Flickner (Exec. V.P)	$0	$0
Adrienne Guyer (Director)	$0	$0

990-PF

Filed on May 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$30,818

Expenses

$37,233

Net Income

-$6,415

Net Assets

$297,919

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,500	24.3%
Interest Revenue	$0
Dividends	$13,793	44.8%
Sales of Assets	$9,525	30.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,733	98.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$297,919
Total Liabilities	$0
Net Assets	$297,919

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$14,972

Expenses

$27,261

Net Income

-$12,289

Net Assets

$299,650

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,748	98.5%
Sales of Assets	$56	0.4%
Other Income	$168	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,325	92.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$299,650
Total Liabilities	$0
Net Assets	$299,650

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$24,656

Expenses

$28,658

Net Income

-$4,002

Net Assets

$312,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,295	58.0%
Sales of Assets	$10,103	41.0%
Other Income	$258	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,841	97.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$312,081
Total Liabilities	$1
Net Assets	$312,080

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$16,255

Expenses

$31,743

Net Income

-$15,488

Net Assets

$315,990

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,715	96.7%
Sales of Assets	$540	3.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,025	97.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$315,990
Total Liabilities	$0
Net Assets	$315,990

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Small Favors Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $80.8k (2024)

Expenses $61.2k (2024)

Total Assets $354k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$80.8k (2024)

Expenses

$61.2k (2024)

Total Assets

$354k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2003