Civic Intelligence

Catalina Marketing Charitable Foundation

EIN 33-0489905 • St Petersburg, FL

200 Carillon ParkwaySt Petersburg, FL 33716
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-115%

Higher net margin than 5% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

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.

$1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$1,490,753

Down $108,792 (-6.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,490,753

Down $108,792 (-6.8%) from 2023

Revenue

Down

$64,179

Down $3,419 (-5.1%) from 2023

Expenses

Down

$172,971

Down $6,809 (-3.8%) from 2023

Net Income

Up

-$108,792

Up $3,390 (+3.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,939,308Liabilities 2020: $0Net Assets 2020: $1,939,3092020Assets 2021: $1,817,142Liabilities 2021: $0Net Assets 2021: $1,817,1432021Assets 2022: $1,711,727Liabilities 2022: $0Net Assets 2022: $1,711,7272022Assets 2023: $1,599,545Liabilities 2023: $0Net Assets 2023: $1,599,5452023Assets 2024: $1,490,753Liabilities 2024: $0Net Assets 2024: $1,490,7532024

Latest loaded filing

2024

Assets$1,490,753
Liabilities$0
Net Assets$1,490,753

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $76,650Expenses 2020: $228,656Net Income 2020: -$152,0062020Revenue 2021: $106,008Expenses 2021: $228,177Net Income 2021: -$122,1692021Revenue 2022: $131,152Expenses 2022: $236,568Net Income 2022: -$105,4162022Revenue 2023: $67,598Expenses 2023: $179,780Net Income 2023: -$112,1822023Revenue 2024: $64,179Expenses 2024: $172,971Net Income 2024: -$108,7922024

Latest loaded filing

2024

Revenue$64,179
Expenses$172,971
Net Income-$108,792

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 21, 2026
Return Version
2024v5.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HUFFMASTERChairman-$0--
MICHAEL SPRINGERBoard Member-$0--
MOIRA HINSONBoard Member-$0--
DEREK LOTTBoard Member-$0--
JIM FLANIGANTreasurer-$0--
JANICE NEVILLSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCHOLARSHIP AMERICARESTRICTED USEPCDETROIT, MI, US$20,000
Paid GrantTO WRITE LOVE ON HER ARMS (TWLOHA)RESTRICTED USEPCMELBOURNE, FL, US$9,625
Paid GrantOFFICE OF ADVANCEMENTRESTRICTED USEPCSAINT PETERSBURG, FL, US$5,000
Paid GrantCINCINNATI THERAPEUTIC RIDING HORSEMANSHIPRESTRICTED USEPCMILFORD, OH, US$5,000
Paid GrantPINELLAS EDUCATION FOUNDATIONRESTRICTED USEPCLARGO, FL, US$5,000
Paid GrantNORTH CAROLINA A&T STATE UNIVERSITYRESTRICTED USEPCGREENSBORO, NC, US$3,750
Paid GrantTHE HOWARD UNIVERSITYRESTRICTED USEPCNEW YORK, NY, US$3,750
Paid GrantFAMU FOUNDATION INCRESTRICTED USEPCTALLAHASSEE, FL, US$3,750
Paid GrantTUSKEGEE UNIVERSITYRESTRICTED USEPCTUSKEGEE, AL, US$3,750
Paid GrantWHEELCHAIRS 4 KIDSRESTRICTED USEPCTARPON SPRINGS, FL, US$3,000
Paid GrantTEXAS SEARCH & RESCUERESTRICTED USEPCWIMBERLEY, TX, US$3,000
Paid GrantRONALD MCDONALD HOUSE CHARITIES OF TAMPA BAYRESTRICTED USEPCTAMPA, FL, US$3,000
Paid GrantJUNIOR ACHIEVEMENTRESTRICTED USEPCTAMPA, FL, US$3,000
Paid GrantVOICES FOR HOPE OF APHASIARESTRICTED USEPCST PETERSBURG, FL, US$2,500
Paid GrantCHILDREN'S ADVOCACY CENTER (NORTHWEST COOK COUNTY)RESTRICTED USEPCHOFFMAN ESTATES, IL, US$2,500
Paid GrantTHE NO MORE FOUNDATIONRESTRICTED USEPCLAND OLAKES, FL, US$2,500
Paid GrantIOWA HEALTH FOUNDATION - UNITYPOINT HEALTH FOUNDATION - BLANK CHILDREN'S HORESTRICTED USEPCDES MOINES, IA, US$2,500
Paid GrantARTHRITIS FOUNDATIONRESTRICTED USEPCCINCINATTI, OH, US$2,500
Paid GrantPASCO EDUCATION FOUNDATION INCRESTRICTED USEPCLAND OLAKES, FL, US$2,500
Paid GrantHILLSBOROUGH EDUCATION FOUNDATIONRESTRICTED USEPCTAMPA, FL, US$2,500
Paid GrantEQUALITY FLORIDA INSTITUTERESTRICTED USEPCTAMPA, FL, US$2,250
Paid GrantRAPTOR INCRESTRICTED USEPCMILFORD, OH, US$2,000
Paid GrantLEADER DOGS FOR THE BLINDRESTRICTED USEPCROCHESTER HILLS, MI, US$2,000
Paid GrantWOMEN HELPING WOMENRESTRICTED USEPCCINCINATTI, OH, US$2,000
Paid GrantBREAKTHROUGHRESTRICTED USEPCCHICAGO, IL, US$2,000
Paid GrantFRAMEWORKS OF TAMPA BAYRESTRICTED USEPCTAMPA, FL, US$2,000
Paid GrantBRAVENRESTRICTED USEPCCHICAGO, IL, US$2,000
Paid GrantSECOND START NEWTON LEARNING CENTER OF NORTHERN NEVADARESTRICTED USEPCSAN JOSE, CA, US$1,750
Paid GrantSPECIAL NEEDS COMMUNITY OF NORTHERN NEVADARESTRICTED USEPCRENO, NV, US$1,500
Paid GrantIOWA HEALTH FOUNDATION - UNITYPOINT HEALTH FOUNDATION - BLANK CHILDREN'S HORESTRICTED USEPCDES MOINES, IA, US$1,500
Paid GrantHUMANE SOCIETY OF TAMPA BAYRESTRICTED USEPCTAMPA, FL, US$1,500
Paid GrantHUMANE SOCIETY OF PINELLASRESTRICTED USEPCCLEARWATER, FL, US$1,500
Paid GrantCHILDREN'S DREAM FUNDRESTRICTED USEPCST PETERSBURG, FL, US$1,500
Paid GrantUNITED LEUKODYSTROPHY FOUNDATIONRESTRICTED USEPCDEKALB, IL, US$1,500
Paid GrantOHIO FFA FOUNDATION INCRESTRICTED USEPCCOLUMBUS, OH, US$1,500
Paid GrantRONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND & NW INDIANARESTRICTED USEPCCHICAGO, IL, US$1,450
Paid GrantJEWISH FAMILY & COMMUNITY SERVICESA INCRESTRICTED USEPCJACKSONVILLE, FL, US$1,250
Paid GrantMETROPOLITAN CHARITIES DBA METRO INCLUSIVE HEALTHRESTRICTED USEPCST PETERSBURG, FL, US$1,250
Paid GrantTO WRITE LOVE ON HER AMRSRESTRICTED USEPCMELBOURNE, FL, US$1,250
Paid GrantLIGHTHOUSE OF PINELLASRESTRICTED USEPCLARGO, FL, US$1,000
Paid GrantBUNDLES OF HOPERESTRICTED USEPCSPRING, TX, US$1,000
Paid GrantGIRLS INCORPORATED OF PINELLASRESTRICTED USEPCPINELLAS PARK, FL, US$1,000
Paid GrantRONALD MCDONALD HOUSE CHARITIES OF TAMPA BAYRESTRICTED USEPCTAMPA, FL, US$1,000
Paid GrantCHILDRENS DREAM FUNDRESTRICTED USEPCST PETERSBURG, FL, US$1,000
Paid GrantHELPING MAMAS INCRESTRICTED USEPCNORCROSS, GA, US$1,000
Paid GrantTHE NO MORE FOUNDATIONRESTRICTED USEPCLAND OLAKES, FL, US$1,000
Paid GrantGIRL SCOUNTS OF GREATER ATLANTARESTRICTED USEPCMABLETON, GA, US$1,000
Paid GrantGIRLS ROCK ST PETERESTRICTED USEPCST PETERSBURG, FL, US$1,000
Paid GrantHAPPY PERIODRESTRICTED USEPCPALMDALE, CA, US$1,000
Paid GrantKEEP PINELLAS BEAUTIFULRESTRICTED USEPCST PETERSBURG, FL, US$1,000
Paid GrantGARDENEERSRESTRICTED USEPCCHICAGO, IL, US$1,000
Paid GrantBUILD OUR CENTER AKA OUR CENTERRESTRICTED USEPCRENO, NV, US$1,000
Paid GrantBRAVENRESTRICTED USEPCCHICAGO, IL, US$1,000
Paid GrantBEST BUDDIESRESTRICTED USEPCLAS VEGAS, NV, US$1,000
Paid GrantBEST BUDDIES INTERNATIONALRESTRICTED USEPCLAS VEGAS, NV, US$1,000
Paid GrantSTRUGGLE OF LOVE FOUNDATIONRESTRICTED USEPCDENVER, CO, US$1,000
Paid GrantEQUALITY JUSTICE INITIATIVERESTRICTED USEPCMONTGOMERY, AL, US$1,000
Paid GrantPAWS CHICAGORESTRICTED USEPCCHICAGO, IL, US$1,000
Paid GrantWHEELCHAIRS 4 KIDSRESTRICTED USEPCTARPON SPRINGS, FL, US$800
Paid GrantWINGS PROGRAMRESTRICTED USEPCPALATINE, IL, US$750
Paid GrantCAL'S ANGELSRESTRICTED USEPCSAINT CHARLES, IL, US$750
Paid GrantA SAFE HAVEN FOUNDATION INCRESTRICTED USEPCCHICAGO, IL, US$750
Paid GrantDEBORAH'S PLACERESTRICTED USEPCCHICAGO, IL, US$750
Paid GrantTRIBAL MINDS INCRESTRICTED USEPCSPARKS, NV, US$750
Paid GrantBOWLING GREEN STATE UNIVERSITY FOUNDATION INCRESTRICTED USEPCBOWLING GREEN, OH, US$500
Paid GrantNORTHWOOD ES PTARESTRICTED USEPCROSWELL, GA, US$500
Paid GrantFRIENDS OF WESTMINSTERRESTRICTED USEPCVENICE, CA, US$500
Paid GrantFRIENDS OF WESTMINSTERRESTRICTED USEPCVENICE, CA, US$500
Paid GrantWINGS OF RESCUERESTRICTED USEPCVAN NUYS, CA, US$290
Paid GrantJEWISH FAMILY & COMMUNITY SERIVCES INCRESTRICTED USEPCJACKSONVILLE, FL, US$250
Paid GrantDOWN SYNDROME DIAGNOSIS NETWORKRESTRICTED USEPCSTILLWATER, MN, US$250
Paid GrantPLANT HIGH SCHOOLRESTRICTED USEPCTAMPA, FL, US$250
Paid GrantGLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGANRESTRICTED USEPCDETROIT, MI, US$213
Paid GrantFLAGLER COLLEGERESTRICTED USEPCST AUGUSTINE, FL, US$200
Paid GrantANGELS PLACERESTRICTED USEPCSOUTHFIELD, MI, US$182
Paid GrantSHELTER INCRESTRICTED USEPCARLINGTON HEIGHTS, IL, US$100
Paid GrantCALIFORNIA COMMUNITY FOUNDATIONRESTRICTED USEPCLOS ANGELES, CA, US$100
Paid GrantMARCH OF DIMESRESTRICTED USEPCARLINGTON, VA, US$100
Paid GrantUNITED STATES HOLOCAUST MUSEUMRESTRICTED USEPCWASHINGTON, DC, US$100
Paid GrantAIDS FOUNDATION OF CHICAGORESTRICTED USEPCCHICAGO, IL, US$53
Paid GrantCHILDRENS ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTYRESTRICTED USEPCHOFFMAN ESTATES, IL, US$50
Paid GrantCOMMUNITY CRISIS CENTER INCRESTRICTED USEPCELGIN, IL, US$50
Paid GrantCONCERN AMERICARESTRICTED USEPCSANTA ANA, CA, US$50
Paid GrantPLANNED PARENTHOOD FEDERATION OF AMERICARESTRICTED USEPCNEW YORK, NY, US$50
Paid GrantSOUTHERN POVERTY LAW CENTERRESTRICTED USEPCMONTGOMERY, AL, US$50
Paid GrantWINGS PROGRAM INCRESTRICTED USEPCPALATINE, IL, US$50
Paid GrantAMERICAN HEART ASSOCIATIONRESTRICTED USEPCDALLAS, TX, US$50
Paid GrantMISERICORDIA FOUNDATIONRESTRICTED USEPCCHICAGO, IL, US$50
Paid GrantART INSTITUTE OF CHICAGORESTRICTED USEPCCHICAGO, IL, US$40
Paid GrantART INSTITUTE OF CHICAGORESTRICTED USEPCCHICAGO, IL, US$40
Paid GrantGIRLS IN THE GAMERESTRICTED USEPCCHICAGO, IL, US$30
Paid GrantST BALDRICK'S FOUNDATIONRESTRICTED USEPCMONROVIA, CA, US$26
Paid GrantCARING BRIDGERESTRICTED USEPCEAGAN, MN, US$25
Paid GrantST BALDRICK'S FOUNDATIONRESTRICTED USEPCMONROVIA, CA, US$25
Filing and Contact Details

Filer

Filer Name
Catalina Marketing Charitable Foundation
EIN
33-0489905
Phone
7875795000
Address
200 CARILLON PARKWAY, ST PETERSBURG, FL 33716

Signing Officer

Name
Michael Huffmaster
Title
Chairman
Phone
7875795000
Signed
2026-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Heather Dwyer
Phone
2159720701
Raw XML AppendixShowing 400 of 1,104 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02743
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BANK OF AMERICA [8314]
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0452929
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0457357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0959150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01308933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BANK OF AMERICA [8314]
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