Civic Intelligence

Marlie Dru Sullivan Foundation

990 • Fiscal year 2025 • EIN 99-4851412

Jan 01, 2025 to Dec 31, 2025 • Filed on May 01, 2026

Organization ProfileMARLIEDRUSULLIVAN.ORG
2685 Claxton DriveRock Hill, SC 29732

(803) 909-6490

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • NTEE T • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • NTEE T • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2025 filings • NTEE T • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2025 filings • NTEE T • $1M-$5M nonprofits • Source year 2025

Asset Growth

98th percentile

522%

Faster asset growth than 98% of similar nonprofits.

2025 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

411%

Faster revenue growth than 91% of similar nonprofits.

2025 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,048,706

Up $879,994 (+522%) from 2024

Net Assets

Up

$1,048,706

Up $881,023 (+525%) from 2024

Liabilities

Down

$0

Down $1,029 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

Up

$959,730

Up $771,930 (+411%) from 2024

Expenses

Up

$78,707

Up $58,590 (+291%) from 2024

Net Income

Up

$881,023

Up $713,340 (+425%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2024: $168,712Liabilities 2024: $1,029Net Assets 2024: $167,6832024Assets 2025: $1,048,706Liabilities 2025: $0Net Assets 2025: $1,048,7062025

Highlighted filing

2025

Assets$1,048,706
Liabilities$0
Net Assets$1,048,706
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2024: $187,800Expenses 2024: $20,117Net Income 2024: $167,6832024Revenue 2025: $959,730Expenses 2025: $78,707Net Income 2025: $881,0232025

Highlighted filing

2025

Revenue$959,730
Expenses$78,707
Net Income$881,023
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 1, 2026
Return Version
2025v4.0
Gross Receipts
$1,136,210
Mission and Program Overview

Mission

The organization's mission shall be to preserve marlie's captivating love for others through initiatives that enhance the world through dance, artistic expression, and the performing arts.

To preserve marlies captivating love for others through initiatives that enhance the world through dance, artistic expression, and the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,733$835,468▲ $764,735
Cash and Non-Interest-Bearing Accounts$72,979$152,108▲ $79,129
Accounts Receivable$25,000$61,130▲ $36,130
Total Assets$168,712$1,048,706▲ $879,994
Liabilities
Accounts Payable and Accrued Expenses$1,029--
Total Liabilities$1,029$0▼ $1,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,683$1,048,706▲ $881,023
Total Net Assets Fund Balance$167,683$1,048,706▲ $881,023
Total Liabilities and Net Assets / Fund Balance$168,712$1,048,706▲ $879,994
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Stacie SullivanPresident
Anne BeckhamMember
Ashley LangMember
Chrissi NormanMember
Elizabeth OwenMember
Hannah SimmonsMember
Leigh ThreattMember
Melissa FaileMember
Warren NormanMember
Jessica CatoSecretary
Andrew VinsonTreasurer
Lindsey FarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$267,727
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$691,771
All Other Contributions
$267,727
Change in Net Assets
$881,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,707
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
Office Expenses-$3,449-$3,449
Fees for Services Accounting$2,098--$2,098
Other Expenses-$192-$192
All Other Expenses-$84-$84
Insurance-$9-$9
Total Functional Expenses$2,098$76,609$0$78,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$868,251
Fundraising Direct Expenses$176,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come Fly With M$740,316$740,316$30,286$710,030
Golf Tournament$127,935$127,935$3,670$124,265
Total Events$868,251$868,251$176,480$691,771
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marlie Dru Sullivan Foundation
EIN
99-4851412
Phone
8039096490
Address
2685 CLAXTON DRIVE, ROCK HILL, SC 29732

Signing Officer

Name
Andrew Vinson
Title
Treasurer
Phone
8039096490
Signed
2026-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Sullivan
Formed
2024
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
21

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Kim Smith CPA
Phone
8033251660
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048706
IRS990/TotalProgramServiceExpensesAmt02098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959730
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02685 CLAXTON DR
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029732
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://MARLIEDRUSULLIVAN.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW VINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08039096490
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLIE DRU SULLIVAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0994851412
ReturnHeader/Filer/PhoneNum08039096490
ReturnHeader/Filer/USAddress/AddressLine1Txt02685 CLAXTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304540
ReturnHeader/PreparerPersonGrp/PhoneNum08033251660
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM SMITH CPA
ReturnHeader/ReturnTs02026-04-22T12:06:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,706
Liabilities
$0
Net assets
$1,048,706
Revenue
$959,730
Expenses
$78,707
Net income
$881,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.96$0.08$0.88
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.02$0.17