Civic Intelligence

Lafayette Library and Learning Center Foundation

990 • Fiscal year 2025 • EIN 26-0403799

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 12, 2026

Organization Profilewww.lllcf.org
3491 Mt Diablo Blvd Ste 214Lafayette, CA 94549

(925) 283-6513

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

19th percentile

$140,516

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$31,543,398

Up $2,587,551 (+8.9%) from 2024

Net Assets

Up

$30,390,708

Up $2,523,578 (+9.1%) from 2024

Liabilities

Up

$1,152,690

Up $63,973 (+5.9%) from 2024

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$3,373,086

Up $578,126 (+21%) from 2024

Expenses

Up

$1,815,701

Up $180,707 (+11%) from 2024

Net Income

Up

$1,557,385

Up $397,419 (+34%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2013: $19,234,242Liabilities 2013: $503,114Net Assets 2013: $18,731,1282013Assets 2014: $20,469,254Liabilities 2014: $527,573Net Assets 2014: $19,941,6812014Assets 2015: $21,052,612Liabilities 2015: $571,215Net Assets 2015: $20,481,3972015Assets 2016: $21,020,525Liabilities 2016: $601,344Net Assets 2016: $20,419,1812016Assets 2017: $22,119,687Liabilities 2017: $693,280Net Assets 2017: $21,426,4072017Assets 2018: $23,230,412Liabilities 2018: $634,678Net Assets 2018: $22,595,7342018Assets 2019: $24,337,932Liabilities 2019: $727,217Net Assets 2019: $23,610,7152019Assets 2020: $23,525,858Liabilities 2020: $675,838Net Assets 2020: $22,850,0202020Assets 2021: $28,882,741Liabilities 2021: $727,226Net Assets 2021: $28,155,5152021Assets 2022: $24,906,214Liabilities 2022: $811,368Net Assets 2022: $24,094,8462022Assets 2023: $27,136,209Liabilities 2023: $1,368,758Net Assets 2023: $25,767,4512023Assets 2024: $28,955,847Liabilities 2024: $1,088,717Net Assets 2024: $27,867,1302024Assets 2025: $31,543,398Liabilities 2025: $1,152,690Net Assets 2025: $30,390,7082025

Highlighted filing

2025

Assets$31,543,398
Liabilities$1,152,690
Net Assets$30,390,708
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $926,6252013Revenue 2014: $1,988,259Expenses 2014: $790,527Net Income 2014: $1,197,7322014Revenue 2015: $1,487,123Expenses 2015: $844,250Net Income 2015: $642,8732015Revenue 2016: $912,875Expenses 2016: $989,144Net Income 2016: -$76,2692016Revenue 2017: $1,097,723Expenses 2017: $1,191,563Net Income 2017: -$93,8402017Revenue 2018: $1,731,588Expenses 2018: $1,153,382Net Income 2018: $578,2062018Revenue 2019: $2,143,113Expenses 2019: $1,299,900Net Income 2019: $843,2132019Revenue 2020: $1,516,041Expenses 2020: $1,369,876Net Income 2020: $146,1652020Revenue 2021: $2,073,300Expenses 2021: $1,570,165Net Income 2021: $503,1352021Revenue 2022: $2,565,872Expenses 2022: $1,258,123Net Income 2022: $1,307,7492022Revenue 2023: $3,011,050Expenses 2023: $1,831,650Net Income 2023: $1,179,4002023Revenue 2024: $2,794,960Expenses 2024: $1,634,994Net Income 2024: $1,159,9662024Revenue 2025: $3,373,086Expenses 2025: $1,815,701Net Income 2025: $1,557,3852025

Highlighted filing

2025

Revenue$3,373,086
Expenses$1,815,701
Net Income$1,557,385
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$19,939,417
Mission and Program Overview

Mission

The Lafayette Library and Learning Center Foundation raises funds for valuable library resources, offers engaging programming, and fosters community building to amplify the Lafayette Library and Learning Center's visibility, reach, and impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,578,417$31,172,209▲ $2,593,792
Savings and Temporary Cash Investments$259,121$139,516▼ $119,605
Cash and Non-Interest-Bearing Accounts$1,882$115,103▲ $113,221
Pledges and Grants Receivable$93,900$100,812▲ $6,912
Accounts Receivable$17,958$12,435▼ $5,523
Prepaid Expenses and Deferred Charges$2,702$2,203▼ $499
Land, Buildings, and Equipment, Net$1,867$1,120▼ $747
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,955,847$31,543,398▲ $2,587,551
Other Assets Total-$0-
Liabilities
Grants Payable-$1,081,045-
Deferred Revenue-$41,686-
Accounts Payable and Accrued Expenses$1,070,050$29,959▼ $1,040,091
Other Liabilities$18,667--
Total Liabilities$1,088,717$1,152,690▲ $63,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,867,130$30,390,708▲ $2,523,578
Total Net Assets Fund Balance$27,867,130$30,390,708▲ $2,523,578
Total Liabilities and Net Assets / Fund Balance$28,955,847$31,543,398▲ $2,587,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,120$1,121$2,241
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol VarneyExecutive DirectorFT$131,315$9,201$140,516

Board Members and Trustees

NameTitle
Karen EvansChair
Lisa SpieglerPast Chair
Laney WhitcanackVice Chair
Adam LyonDirector
Steven BlissDirector
Adenna DavisTrustee
Jennifer George BirdseyeTrustee
Meghvi RoigTrustee
Mike RoumbanisTrustee
Rupy KrishnanTrustee
Judy KirkpatrickSecretary
Rita IorfidaTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,482
Program Service Revenue
$280,075
Investment Income
$2,519,432
Other Revenue
$-11,903
All Other Contributions
$498,171
Change in Net Assets
$1,557,385

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
Food Inventory17$22,603Fair Market Value (FMV)
Other Non Cash Contri Table6$10,600Fair Market Value (FMV)
Total Noncash Contributions23$33,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,277,998
Revenue Not Reported on Financial Statements
$95,088
Revenue Not Reported on Form 990
$969,579
Total Revenue per Audited Statements
$4,247,577
Total Revenue per Form 990
$3,373,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,590
Salaries, Compensation, and Employee Benefits$436,111
Total Fundraising Expense$199,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,874$47,892$77,237$222,003
Current Officers, Directors, Trustees, and Key Employees$63,681$31,840$63,681$159,202
Fees for Services Other$62,037$40,960$26,785$129,782
Fees for Service Investment Mgmnt Fees-$95,088-$95,088
Fees for Services Accounting-$29,539-$29,539
Payroll Taxes$11,960$5,980$10,536$28,476
Other Employee Benefits$7,053$3,527$5,974$16,554
Office Expenses$8,649$1,052$1,697$11,398
Information Technology$5,213$2,246$3,924$11,383
Pension Plan Contributions$4,232$2,116$3,528$9,876
Occupancy$4,276$1,914$3,372$9,562
Insurance-$3,025-$3,025
Conferences and Meetings$1,049$716$585$2,350
Other Expenses$262$36$1,483$1,781
Depreciation Depletion$314$157$276$747
Total Functional Expenses$1,338,299$277,648$199,754$1,815,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,815,701
Total Expenses per Audited Statements$1,723,999
Expenses per Audited Statements$1,720,613
Expenses Not Reported on Financial Statements$95,088
Expenses Not Reported on Form 990$3,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,903
Fundraising Gross Income$18,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Library$105,311$18,000$5,000$13,000
Total Events$105,311$18,000$29,903$-11,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“Via email/in a regular board meeting after the Treasurer reviews it.”

Form 990, Part VI, Section B, Line 12C

“It is discussed at least annually in a board meeting.”

Form 990, Part VI, Section B, Line 15A

“The Personnel Committee reviewed the personnel policy and comparable data and discussed their recommendation with the board before a vote was taken.”

Form 990, Part VI, Section C, Line 19

“As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Library and Learning Center
EIN
26-0403799
Phone
9252836513
Address
3491 Mt Diablo Blvd Ste 214, Lafayette, CA 94549

Signing Officer

Name
Mike Roumbanis
Title
Treasurer
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Evans
Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
10

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Lafayette Library and Learning Center Foundation raises funds for valuable library resources, offers engaging programming, and fosters community building to amplify the Lafayette Library and Learning Center's visibility, reach, and impact.
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IRS990/OtherExpensesGrp/FundraisingAmt11483
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IRS990/OtherExpensesGrp/ProgramServicesAmt2262
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IRS990/OtherExpensesGrp/TotalAmt113003
IRS990/OtherExpensesGrp/TotalAmt21781
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222003
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04232
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02203
IRS990/PrincipalOfficerNm0Karen Evans
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Library room rentals
IRS990/ProgramServiceRevenueGrp/Desc1Program series sponsors
IRS990/ProgramServiceRevenueGrp/Desc2Speaker series
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441448
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520250
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt022485
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,543,398
Liabilities
$1,152,690
Net assets
$30,390,708
Revenue
$3,373,086
Expenses
$1,815,701
Net income
$1,557,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$1.15$30.4$3.37$1.82$1.56
2024Detailed filing. Detailed filing data is available for this year.$29.0$1.09$27.9$2.79$1.63$1.16
2023Detailed filing. Detailed filing data is available for this year.$27.1$1.37$25.8$3.01$1.83$1.18
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.81$24.1$2.57$1.26$1.31
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.73$28.2$2.07$1.57$0.50
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.68$22.9$1.52$1.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.73$23.6$2.14$1.30$0.84
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.63$22.6$1.73$1.15$0.58
2017Detailed filing. Detailed filing data is available for this year.$22.1$0.69$21.4$1.10$1.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.60$20.4$0.91$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.57$20.5$1.49$0.84$0.64
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.53$19.9$1.99$0.79$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.50$18.7$0.93