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Berenice Roth Spalding Family Foundation

  • Novato, CA
  • Tax-exempt since Nov. 2015
  • EIN: 47-3916575

Organization summary

Type of Nonprofit

Designated as a 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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$193k (2024)

Expenses
$169k (2024)

Total Assets
$1.22M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2013 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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$192,954
Expenses
$169,484
Net Income
$23,470
Net Assets
$1,220,763
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $53,087
27.5%
Sales of Assets $139,867
72.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $147,727
87.2%
Compensation of Officers* $50,000
29.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,220,763
Total Liabilities $0
Net Assets $1,220,763
Compensation
Key Employees and Officers Compensation Other
Genevieve Levin (Trustee) $12,500 $0
Katherine Carver (Trustee) $12,500 $0
Philip Grant (Trustee) $12,500 $0
Paul Grant (Trustee) $12,500 $0
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Document Links

990-PF
Filed on Nov. 7, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$111,126
Expenses
$157,561
Net Income
-$46,435
Net Assets
$1,193,651
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $48,403
43.6%
Sales of Assets $62,723
56.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $137,198
87.1%
Compensation of Officers* $50,000
31.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,193,651
Total Liabilities $0
Net Assets $1,193,651
Compensation
Key Employees and Officers Compensation Other
Genevieve Levin (Trustee) $12,500 $0
Katherine Carver (Trustee) $12,500 $0
Philip Grant (Trustee) $12,500 $0
Paul Grant (Trustee) $12,500 $0
+ View more people

Document Links

990-PF
Filed on June 4, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$126,910
Expenses
$184,392
Net Income
-$57,482
Net Assets
$1,244,031
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $51,930
40.9%
Sales of Assets $71,980
56.7%
Other Income $3,000
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $158,752
86.1%
Compensation of Officers* $50,000
27.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,244,031
Total Liabilities $0
Net Assets $1,244,031
Compensation
Key Employees and Officers Compensation Other
Genevieve Levin (Trustee) $12,500 $0
Katherine Carver (Trustee) $12,500 $0
Philip Grant (Trustee) $12,500 $0
Paul Grant (Trustee) $12,500 $0
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Document Links

990-PF
Filed on May 26, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$191,457
Expenses
$183,992
Net Income
$7,465
Net Assets
$1,302,026
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36,178
18.9%
Sales of Assets $145,279
75.9%
Other Income $10,000
5.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $159,698
86.8%
Compensation of Officers* $50,000
27.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,302,026
Total Liabilities $0
Net Assets $1,302,026
Compensation
Key Employees and Officers Compensation Other
Genevieve Levin (Trustee) $12,500 $0
Katherine Carver (Trustee) $12,500 $0
Philip Grant (Trustee) $12,500 $0
Paul Grant (Trustee) $12,500 $0
William Roth Martin (Trustee) $0 $0
Francis A Martin Iv (Trustee) $0 $0
Carl Dealton Arnold Iv (Trustee) $0 $0
Nina Arnold (Trustee) $0 $0
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Document Links

990-PF
Filed on Aug. 11, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,338
Expenses
$218,672
Net Income
-$163,334
Net Assets
$1,293,791
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $36,901
66.7%
Sales of Assets $18,437
33.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $185,785
85.0%
Compensation of Officers* $80,000
36.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,293,792
Total Liabilities $1
Net Assets $1,293,791
Compensation
Key Employees and Officers Compensation Other
Genevieve Levin (Trustee) $12,500 $0
Katherine Carver (Trustee) $12,500 $0
Philip Grant (Trustee) $12,500 $0
Paul Grant (Trustee) $12,500 $0
William Roth Martin (Trustee) $7,500 $0
Francis A Martin Iv (Trustee) $7,500 $0
Carl Dealton Arnold Iv (Trustee) $7,500 $0
Nina Arnold (Trustee) $7,500 $0
+ View more people

Document Links

990-PF
Filed on Sept. 23, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,687
Expenses
$186,335
Net Income
-$101,648
Net Assets
$1,456,238
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $60,175
71.1%
Sales of Assets $21,512
25.4%
Other Income $3,000
3.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $163,000
87.5%
Compensation of Officers* $60,000
32.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,456,239
Total Liabilities $1
Net Assets $1,456,238
Compensation
Key Employees and Officers Compensation Other
William Roth Martin (Trustee) $15,000 $0
Francis A Martin Iv (Trustee) $15,000 $0
Carl Dealton Arnold Iv (Trustee) $15,000 $0
Nina Arnold (Trustee) $15,000 $0
+ View more people

Document Links

990-PF
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$71,262
Expenses
$221,423
Net Income
-$150,161
Net Assets
$1,557,887
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $65,635
92.1%
Sales of Assets $5,627
7.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $190,345
86.0%
Compensation of Officers* $60,000
27.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,557,887
Total Liabilities $0
Net Assets $1,557,887
Compensation
Key Employees and Officers Compensation Other
William Roth Martin (Trustee) $15,000 $0
Francis A Martin Iv (Trustee) $15,000 $0
Carl Dealton Arnold Iv (Trustee) $15,000 $0
Nina Arnold (Trustee) $15,000 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,981
Expenses
$202,412
Net Income
-$135,431
Net Assets
$1,708,048
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $51,081
76.3%
Sales of Assets $15,900
23.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $134,946
66.7%
Compensation of Officers* $63,602
31.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,708,048
Total Liabilities $0
Net Assets $1,708,048
Compensation
Key Employees and Officers Compensation Other
William Roth Martin (Trustee) $15,901 $0
Francis A Martin (Trustee) $15,901 $0
Spencer Arnold (Trustee) $15,900 $0
Nina Arnold (Trustee) $15,900 $0
+ View more people

Document Links

990-PF
Filed on July 12, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$195,997
Expenses
$400,470
Net Income
-$204,473
Net Assets
$1,843,479
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $49,504
25.3%
Sales of Assets $146,493
74.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $288,159
72.0%
Compensation of Officers* $146,614
36.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,843,479
Total Liabilities $0
Net Assets $1,843,479
Compensation
Key Employees and Officers Compensation Other
William Roth Martin (Trustee) $36,654 $0
Francis A Martin (Trustee) $36,654 $0
Spencer Arnold (Trustee) $36,653 $0
Nina Arnold (Trustee) $36,653 $0
+ View more people

Document Links

990-PF
Filed on July 24, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,195,798
Expenses
$20,589
Net Income
$2,175,209
Net Assets
$2,175,209
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,164,611
98.6%
Interest Revenue $0
Dividends $13,553
0.6%
Sales of Assets $17,634
0.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,404
89.4%
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 $2,175,209
Total Liabilities $0
Net Assets $2,175,209

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$0
Net Income
$1
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $1
Total Liabilities $0
Net Assets $1

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$0
Net Income
$1
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $1
Total Liabilities $0
Net Assets $1

Document Links

990-PF

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

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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