Donnell Kay Foundation Inc

Denver, CO
Tax-exempt since April 2009
EIN: 59-6169704

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$0 (2023)

Expenses

$0 (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Years with multiple filings

Source: Form 990 tax filings from 2012 to 2023

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.
2023

Revenue

$403,297

Expenses

$1,436,126

Net Income

-$1,032,829

Net Assets

$31,888,766

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$159,765	39.6%
Dividends	$639,008	> 100%
Sales of Assets	-$395,476
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,328,282	92.5%
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	$31,900,331
Total Liabilities	$11,565
Net Assets	$31,888,766

Compensation

Key Employees and Officers	Compensation	Other
Anthony Lewis (Exec Director)	$241,526	$50,457
Amy B Anderson (Senior Director)	$164,711	$42,668
Miguel Lovato (Worker)	$138,408	$16,387
Matthew Samelson (Worker)	$82,790	$24,296
Jessica A Fuller (Worker)	$82,454	$24,702
Kaylin Dines (Secretary)	$0	$0
Anthony Lewis (Treasurer)	$0	$0
Kim Knous Dolan (Vice President)	$0	$0
Connie Dines (President)	$0	$0

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990-PF

Filed on Sept. 18, 2024

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

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XML

Fiscal Year Ending Jan.
2023

Revenue

$1,289,970

Expenses

$1,377,172

Net Income

-$87,202

Net Assets

$31,049,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$69,704	5.4%
Dividends	$635,872	49.3%
Sales of Assets	$581,097	45.0%
Other Income	$3,297	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,222,881	88.8%
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	$31,060,994
Total Liabilities	$11,292
Net Assets	$31,049,702

Compensation

Key Employees and Officers	Compensation	Other
Anthony Lewis (Exec Director)	$222,600	$57,701
Amy B Anderson (Senior Director)	$192,151	$49,326
Jessica A Fuller (Worker)	$97,625	$30,553
Selamawit Gebre (Worker)	$87,375	$13,671
Miguel Lovato (Worker)	$84,135	$7,562
Kaylin Dines (Secretary)	$0	$0
Anthony Lewis (Treasurer)	$0	$0
Kim Knous Dolan (Vice President)	$0	$0
Connie Dines (President)	$0	$0

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990-PF

Filed on Dec. 15, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Jan.
2022

Revenue

$2,723,106

Expenses

$1,516,789

Net Income

$1,206,317

Net Assets

$27,459,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$97,434	3.6%
Dividends	$702,156	25.8%
Sales of Assets	$1,923,516	70.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,332,959	87.9%
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	$27,472,221
Total Liabilities	$13,160
Net Assets	$27,459,061

Compensation

Key Employees and Officers	Compensation	Other
Anthony Lewis (Exec Director)	$210,000	$53,972
Amy B Anderson (Senior Director)	$195,900	$43,309
Matthew D Samelson (Worker)	$147,025	$37,156
Jessica A Fuller (Worker)	$85,425	$25,527
Paola Ramirez (Worker)	$80,400	$6,119
Kaylin Dines (Secretary)	$0	$0
Anthony Lewis (Treasurer)	$0	$0
Kim Knous Dolan (Vice President)	$0	$0
Connie Dines (President)	$0	$0

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990-PF

Filed on Dec. 14, 2022

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

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XML

Fiscal Year Ending Jan.
2021

Revenue

$2,182,723

Expenses

$1,554,476

Net Income

$628,247

Net Assets

$26,454,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$41,132	1.9%
Dividends	$397,149	18.2%
Sales of Assets	$1,650,137	75.6%
Other Income	$94,305	4.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,406,849	90.5%
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	$26,461,627
Total Liabilities	$7,100
Net Assets	$26,454,527

Compensation

Key Employees and Officers	Compensation	Other
Anthony Lewis (Exec Director)	$213,322	$58,769
Amy B Anderson (Senior Director)	$174,034	$41,715
Matthew D Samelson (Worker)	$109,083	$22,508
Jessica A Fuller (Worker)	$86,417	$24,893
Paola Ramirez (Worker)	$70,833	$5,572
Kaylin Dines (Secretary)	$0	$0
Anthony Lewis (Treasurer)	$0	$0
Kim Knous Dolan (Vice President)	$0	$0
Connie Dines (President)	$0	$0

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990-PF

Filed on Dec. 15, 2021

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

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XML

Fiscal Year Ending Jan.
2020

Revenue

$1,194,815

Expenses

$1,911,986

Net Income

-$717,171

Net Assets

$25,826,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,461	0.5%
Dividends	$605,876	50.7%
Sales of Assets	$582,478	48.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,791,876	93.7%
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	$25,832,850
Total Liabilities	$6,570
Net Assets	$25,826,280

Compensation

Key Employees and Officers	Compensation	Other
Anthony Lewis (Exec Director)	$197,000	$35,296
Amy B Anderson (Senior Director)	$168,617	$32,109
Antonio P Pares (Worker)	$108,200	$20,566
Matthew D Samelson (Worker)	$87,150	$17,518
Jessica A Fuller (Worker)	$75,108	$22,923
Kaylin Dines (Secretary)	$0	$0
Anthony Lewis (Treasurer)	$0	$0
Kim Knous Dolan (Vice President)	$0	$0
Connie Dines (President)	$0	$0

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990-PF

Filed on Dec. 9, 2020

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

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XML

Fiscal Year Ending Jan.
2019

Revenue

$1,782,797

Expenses

$2,219,179

Net Income

-$436,382

Net Assets

$26,543,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$380,000	21.3%
Interest Revenue	$2,652	0.1%
Dividends	$1,002,799	56.2%
Sales of Assets	$397,346	22.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,100,298	94.6%
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	$26,553,958
Total Liabilities	$10,507
Net Assets	$26,543,451

Compensation

Key Employees and Officers	Compensation	Other
Anthony Lewis (Exec Director)	$180,000	$36,532
Amy B Anderson (Senior Director)	$165,000	$31,468
Antonio P Pares (Worker)	$105,000	$19,254
Matthew D Samelson (Worker)	$84,000	$18,561
Jessica A Fuller (Worker)	$66,542	$2,683
Kaylin Dines (Secretary)	$0	$0
Anthony Lewis (Treasurer)	$0	$0
Kim Knous Dolan (Vice President)	$0	$0
Connie Dines (President)	$0	$0

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990-PF

Filed on Dec. 16, 2019

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

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Jan.
2018

Revenue

$1,786,921

Expenses

$1,706,086

Net Income

$80,835

Net Assets

$26,972,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$765,000	42.8%
Interest Revenue	$2,704	0.2%
Dividends	$497,965	27.9%
Sales of Assets	$521,252	29.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,604,202	94.0%
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	$26,984,357
Total Liabilities	$11,651
Net Assets	$26,972,706

Compensation

Key Employees and Officers	Compensation	Other
Anthony S Lewis (Exec. Director)	$180,000	$37,316
Amy B Anderson (Senior Director)	$155,400	$31,371
Antonio Pares (Worker)	$97,887	$15,575
Rebecca H Kisner (Worker)	$75,900	$11,973
Matthew Samelson (Worker)	$75,865	$15,744
Kaylin K Dines (Secretary)	$0	$0
Anthony Lewis (Treasurer)	$0	$0
Kim Knous Dolan (Vice President)	$0	$0
Connie Dines (President)	$0	$0

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990-PF

Filed on Dec. 14, 2018

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

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Jan.
2017

Revenue

$370,654

Expenses

$1,512,354

Net Income

-$1,141,700

Net Assets

$26,891,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$24	0.0%
Dividends	$391,382	> 100%
Sales of Assets	-$20,752
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,338,446	88.5%
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	$26,903,557
Total Liabilities	$11,700
Net Assets	$26,891,857

Compensation

Key Employees and Officers	Compensation	Other
Anthony S Lewis (Exec. Director)	$180,000	$36,825
Amy B Anderson (Senior Director)	$152,000	$30,864
Colleen Broderick (Worker)	$96,038	$19,376
Matthew Samelson (Worker)	$74,000	$10,545
Kim Knous Dolan (Worker)	$58,326	$5,809
Julie Vail (Treasurer)	$0	$0
Anthony Lewis (Vice President)	$0	$0
Kim Knous Dolan (Secretary)	$0	$0
Connie Dines (President)	$0	$0

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990-PF

Filed on Dec. 6, 2017

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

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Fiscal Year Ending Jan.
2016

Revenue

$7,337,104

Expenses

$2,014,356

Net Income

$5,322,748

Net Assets

$28,033,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$155,000	2.1%
Interest Revenue	$25	0.0%
Dividends	$522,288	7.1%
Sales of Assets	$6,659,791	90.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,868,229	92.7%
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	$28,052,731
Total Liabilities	$19,174
Net Assets	$28,033,557

Compensation

Key Employees and Officers	Compensation	Other
Anthony S Lewis (Exec. Director)	$169,712	$39,629
Amy B Anderson (Senior Director)	$148,000	$30,676
Colleen Broderick (Worker)	$127,000	$24,784
Kim Knous Dolan (Assoc. Director)	$85,000	$8,054
Matthew Samelson (Worker)	$70,000	$10,477
Julie Vail (Treasurer)	$0	$0
Anthony Lewis (Vice President)	$0	$0
Sidney Dines (President)	$0	$0
Connie Dines (Secretary)	$0	$0

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990-PF

Filed on July 28, 2016

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

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Fiscal Year Ending Jan.
2015

Revenue

$2,029,442

Expenses

$1,677,496

Net Income

$351,946

Net Assets

$22,710,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	4.9%
Interest Revenue	$22	0.0%
Dividends	$550,099	27.1%
Sales of Assets	$1,379,321	68.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,448,554	86.4%
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	$22,710,895
Total Liabilities	$86
Net Assets	$22,710,809

Compensation

Key Employees and Officers	Compensation	Other
Anthony S Lewis (Exec. Director)	$169,716	$38,487
Amy B Anderson (Senior Director)	$140,000	$29,195
Colleen Broderick (Worker)	$102,769	$17,344
Kim Knous Dolan (Assoc. Director)	$95,900	$8,433
Matthew Samelson (Worker)	$67,960	$10,122
Julie Vail (Treasurer)	$0	$0
Anthony Lewis (Vice President)	$0	$0
Sidney Dines (President)	$0	$0
Connie Dines (Secretary)	$0	$0

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990-PF

Filed on Dec. 11, 2015

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

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Fiscal Year Ending Jan.
2014

Revenue

$3,583,357

Expenses

$1,781,339

Net Income

$1,802,018

Net Assets

$22,358,863

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$68,705	1.9%
Dividends	$535,097	14.9%
Sales of Assets	$3,009,172	84.0%
Other Income	-$29,617

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,482,538	83.2%
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	$22,364,067
Total Liabilities	$5,204
Net Assets	$22,358,863

990-PF

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

PDF

Fiscal Year Ending Jan.
2013

Revenue

$8,453,685

Expenses

$1,794,374

Net Income

$6,659,311

Net Assets

$20,556,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$78,215	0.9%
Dividends	$543,956	6.4%
Sales of Assets	$7,842,118	92.8%
Other Income	-$10,604

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,622,610	90.4%
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	$20,562,049
Total Liabilities	$5,204
Net Assets	$20,556,845

990-PF

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

PDF

Fiscal Year Ending Jan.
2012

Revenue

$645,263

Expenses

$1,709,595

Net Income

-$1,064,332

Net Assets

$13,897,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$68,767	10.7%
Dividends	$608,447	94.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,585,114	92.7%
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	$13,897,943
Total Liabilities	$409
Net Assets	$13,897,534

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Updated June 30, 2025

Donnell Kay Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $0 (2023)

Expenses $0 (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Jan. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Jan. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Jan. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Jan. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$0 (2023)

Expenses

$0 (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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Fiscal Year Ending Jan.
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2013

Fiscal Year Ending Jan.
2012

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