Civic Intelligence

Special Friends Foundation Inc

EIN 11-3374927 • 501(c)3 • Drexel Hill, PA

Profile

The organization's mission is to assist special needs individuals and their families who are suffering from genetic disorders such as rubensteintaybi syndrome; and to contribute to organizations with similar objectives.

928 Lindale AvenueDrexel Hill, PA 19026

specialfriends.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,873,831

Up $404,398 (+9.0%) from 2023

Liabilities

Down

$2,082,864

Down $44,435 (-2.1%) from 2023

Net Assets

Up

$2,790,967

Up $448,833 (+19%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$3,773,839

Up $408,532 (+12%) from 2023

Expenses

Up

$3,360,339

Up $594,684 (+22%) from 2023

Net Income

Down

$413,500

Down $186,152 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $88,265Liabilities 2010: $3,1752010Assets 2011: $116,933Liabilities 2011: $3,842Net Assets 2011: $113,0912011Assets 2012: $113,222Liabilities 2012: $3,750Net Assets 2012: $109,4722012Assets 2013: $104,490Liabilities 2013: $5,4272013Assets 2014: $143,610Liabilities 2014: $4,6972014Assets 2015: $185,109Liabilities 2015: $5,7222015Assets 2016: $221,786Liabilities 2016: $7,8192016Assets 2017: $262,052Liabilities 2017: $9,392Net Assets 2017: $252,6602017Assets 2018: $508,479Liabilities 2018: $12,107Net Assets 2018: $496,3722018Assets 2019: $1,019,531Liabilities 2019: $392,728Net Assets 2019: $626,8032019Assets 2020: $1,552,271Liabilities 2020: $733,238Net Assets 2020: $819,0332020Assets 2021: $2,601,787Liabilities 2021: $1,494,248Net Assets 2021: $1,107,5392021Assets 2022: $3,952,591Liabilities 2022: $2,226,689Net Assets 2022: $1,725,9022022Assets 2023: $4,469,433Liabilities 2023: $2,127,299Net Assets 2023: $2,342,1342023Assets 2024: $4,873,831Liabilities 2024: $2,082,864Net Assets 2024: $2,790,9672024

Highlighted filing

2024

Assets$4,873,831
Liabilities$2,082,864
Net Assets$2,790,967
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $100,074Expenses 2010: $289,329Net Income 2010: -$189,2552010Revenue 2011: $183,696Expenses 2011: $155,695Net Income 2011: $28,0012011Revenue 2012: $135,884Expenses 2012: $139,503Net Income 2012: -$3,6192012Revenue 2013: $92,703Expenses 2013: $103,113Net Income 2013: -$10,4102013Revenue 2014: $156,969Expenses 2014: $117,120Net Income 2014: $39,8492014Revenue 2015: $200,241Expenses 2015: $159,767Net Income 2015: $40,4742015Revenue 2016: $142,753Expenses 2016: $108,173Net Income 2016: $34,5802016Revenue 2017: $219,067Expenses 2017: $180,374Net Income 2017: $38,6932017Revenue 2018: $711,825Expenses 2018: $415,742Net Income 2018: $296,0832018Revenue 2019: $675,144Expenses 2019: $544,713Net Income 2019: $130,4312019Revenue 2020: $797,741Expenses 2020: $605,511Net Income 2020: $192,2302020Revenue 2021: $1,285,161Expenses 2021: $996,655Net Income 2021: $288,5062021Revenue 2022: $2,546,851Expenses 2022: $1,946,981Net Income 2022: $599,8702022Revenue 2023: $3,365,307Expenses 2023: $2,765,655Net Income 2023: $599,6522023Revenue 2024: $3,773,839Expenses 2024: $3,360,339Net Income 2024: $413,5002024

Highlighted filing

2024

Revenue$3,773,839
Expenses$3,360,339
Net Income$413,500
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,873,831
Liabilities
$2,082,864
Net assets
$2,790,967
Revenue
$3,773,839
Expenses
$3,360,339
Net income
$413,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$2.08$2.79$3.77$3.36$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.47$2.13$2.34$3.37$2.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.95$2.23$1.73$2.55$1.95$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.49$1.11$1.29$1.00$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.73$0.82$0.80$0.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$0.68$0.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.71$0.42$0.30
2017Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.22$0.18$0.04
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.14$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.19$0.01$0.20$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.18$0.16$0.03
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.29$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,773,839
Mission and Program Overview

Mission

The organization's mission is to assist special needs individuals and their families who are suffering from genetic disorders such as rubensteintaybi syndrome; and to contribute to organizations with similar objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,536,076$3,211,434▲ $675,358
Cash and Non-Interest-Bearing Accounts$719,176$746,903▲ $27,727
Investments in Publicly Traded Securities$669,074$350,043▼ $319,031
Accounts Receivable$278,889$331,365▲ $52,476
Prepaid Expenses and Deferred Charges$54,638$17,506▼ $37,132
Total Assets$4,469,433$4,873,831▲ $404,398
Other Assets Total$211,580$216,580▲ $5,000
Liabilities
Unsecured Notes Loans Payable$1,836,104$1,812,352▼ $23,752
Other Liabilities$207,580$207,580→ $0
Accounts Payable and Accrued Expenses$83,615$62,932▼ $20,683
Total Liabilities$2,127,299$2,082,864▼ $44,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,342,134$2,790,967▲ $448,833
Total Net Assets Fund Balance$2,342,134$2,790,967▲ $448,833
Total Liabilities and Net Assets / Fund Balance$4,469,433$4,873,831▲ $404,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,013,971$248,007$3,261,978
Land$197,463-$197,463
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen ParentiExecutive DiFT$166,603$166,603
Karen ParentiExecutive Director-$166,603$166,603

Board Members and Trustees

NameTitle
Chris GaraventePresident
Brian MussoBoard Member
George OlvanyBoard Member
Jacqueline GaraventeBoard Member
Jane IkedaBoard Member
Jeff GoldsteinBoard Member
Ken SklenarBoard Member
Marc GreenbergerBoard Member
Martin BrennanBoard Member
Toni PergolinBoard Member
Craig BinettiTreasurer
Carol GaraventeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,426
Program Service Revenue
$3,389,100
Investment Income
$47,313
Other Revenue
$0
All Other Contributions
$337,426
Change in Net Assets
$413,500

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
Securities Publicly Traded5$49,446Fair Market Value (FMV)
Total Noncash Contributions5$49,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,839
Revenue Not Reported on Form 990
$35,333
Total Revenue per Audited Statements
$3,809,172
Total Revenue per Form 990
$3,773,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,553,449
Other Expenses$806,890
Total Fundraising Expense$20,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,850$451,296-$1,968,146
Other Employee Benefits$194,076$57,742-$251,818
Payroll Taxes$129,567$37,315-$166,882
Current Officers, Directors, Trustees, and Key Employees$128,401$38,202-$166,603
All Other Expenses$72,908$4,764$20,741$98,413
Occupancy$94,622$3,029-$97,651
Interest$82,572--$82,572
Depreciation Depletion$76,898--$76,898
Other Expenses$55,679$48,107-$48,107
Fees for Services Accounting$5,355$20,895-$26,250
Fees for Services Other$3,762$14,677-$18,439
Office Expenses$137$15,950-$16,087
Insurance-$14,181-$14,181
Information Technology-$11,198-$11,198
Fees for Services Legal$1,391$5,428-$6,819
Advertising-$68-$68
Total Functional Expenses$2,444,810$894,788$20,741$3,360,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,360,339
Total Expenses per Audited Statements$3,360,339
Total Expenses per Form 990$3,360,339
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$207,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The organization was given the 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All management compensation is approved by the board. Compensation is based on comparable salaries in the local job market.”

Form 990, Page 6, Part VI, Line 15B

“There are no officer or key employee salaries.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Special Friends Foundation Inc
EIN
11-3374927
Phone
2153750314
Address
928 LINDALE AVENUE, DREXEL HILL, PA 19026

Signing Officer

Name
Karen Parenti
Title
Executive Director
Phone
2153750314
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Parenti
Formed
1997
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
54

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Ryan Dowdell CPA
Phone
8569855688
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“No provisions are made for federal and state income taxes. The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2021.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS GIVEN THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MANAGEMENT COMPENSATION IS APPROVED BY THE BOARD. COMPENSATION IS BASED ON COMPARABLE SALARIES IN THE LOCAL JOB MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OFFICER OR KEY EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.

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