Nonprofit · EIN 59-6169704
DONNELL-KAY FOUNDATION INC
Tax-exempt · DENVER, CO 80202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,496,284 | $1,986,211 | $510,073 | $36,384,767 | $660 | $36,384,107 |
| December 31, 2024 | 990-PF | $2,321,786 | $1,728,228 | $593,558 | $33,937,454 | $9,063 | $33,928,391 |
| December 31, 2023 | 990-PF | $403,297 | $1,436,126 | -$1,032,829 | $31,900,331 | $11,565 | $31,888,766 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,000
- Dividends
- $1,789,213
- Interest
- $246,143
- Net gain from sales of assets
- $449,887
- Other income
- $1,041
Expenses
- Grants and similar amounts paid
- $350,636
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $740,750
- Disbursements for charitable purposes
- $1,586,085
- Excise tax on investment income
- $32,486
Balance sheet and other
- Total assets, start of year
- $33,937,454
- Total assets, end of year
- $36,384,767
- Total liabilities, end of year
- $660
- Net assets, end of year
- $36,384,107
- Fair market value of assets
- $37,251,767
- Qualifying distributions
- $1,586,085
- Net investment income
- $2,485,243
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY LEWIS 730 17TH STREET 950, DENVER, CO 80202 | EXEC DIRECTOR Highest-paid employee | 50 | $250,696 | $9,720 |
| MIGUEL LOVATO 730 17TH STREET 950, DENVER, CO 80202 | WORKER Highest-paid employee | 40 | $162,126 | $20,324 |
| TABER WARD 730 17TH STREET 950, DENVER, CO 80202 | WORKER Highest-paid employee | 40 | $135,055 | $15,996 |
| SARAH JOHNSON 730 17TH STREET 950, DENVER, CO 80202 | WORKER Highest-paid employee | 32 | $120,055 | $36,251 |
| MAGGIE BROWN 730 17TH STREET 950, DENVER, CO 80202 | WORKER Highest-paid employee | 40 | $74,052 | $22,364 |
| KAYLIN DINES 730 17TH STREET 950, DENVER, CO 80202 | SECRETARY | 1 | $0 | $0 |
| ANTHONY LEWIS 730 17TH STREET 950, DENVER, CO 80202 | TREASURER | 2 | $0 | $0 |
| KIM KNOUS DOLAN 730 17TH STREET 950, DENVER, CO 80202 | VICE PRESIDENT | 1 | $0 | $0 |
| CONNIE DINES 730 17TH STREET 950, DENVER, CO 80202 | PRESIDENT | 1 | $0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY LEWIS 730 17TH STREET 950, DENVER, CO 80202 | EXEC DIRECTOR Highest-paid employee | 50 | $239,592 | $43,262 |
| MIGUEL LOVATO 730 17TH STREET 950, DENVER, CO 80202 | WORKER Highest-paid employee | 40 | $156,794 | $20,545 |
| TABER WARD 730 17TH STREET 950, DENVER, CO 80202 | WORKER Highest-paid employee | 40 | $97,868 | $14,673 |
| SARAH JOHNSON 730 17TH STREET 950, DENVER, CO 80202 | WORKER Highest-paid employee | 32 | $80,227 | $30,036 |
| MAGGIE BROWN 730 17TH STREET 950, DENVER, CO 80202 | WORKER Highest-paid employee | 40 | $54,859 | $14,496 |
| KAYLIN DINES 730 17TH STREET 950, DENVER, CO 80202 | SECRETARY | 1 | $0 | $0 |
| ANTHONY LEWIS 730 17TH STREET 950, DENVER, CO 80202 | TREASURER | 2 | $0 | $0 |
| KIM KNOUS DOLAN 730 17TH STREET 950, DENVER, CO 80202 | VICE PRESIDENT | 1 | $0 | $0 |
| CONNIE DINES 730 17TH STREET 950, DENVER, CO 80202 | PRESIDENT | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY LEWIS 730 17TH STREET 950, DENVER, CO 80202 | EXEC DIRECTOR Highest-paid employee | 50 | $241,526 | $50,457 |
| AMY B ANDERSON 730 17TH STREET 950, DENVER, CO 80202 | SENIOR DIRECTOR Highest-paid employee | 40 | $164,711 | $42,668 |
| MIGUEL LOVATO 730 17TH STREET 950, DENVER, CO 80202 | WORKER Highest-paid employee | 40 | $138,408 | $16,387 |
| MATTHEW SAMELSON 730 17TH STREET 950, DENVER, CO 80202 | WORKER Highest-paid employee | 40 | $82,790 | $24,296 |
| JESSICA A FULLER 730 17TH STREET 950, DENVER, CO 80202 | WORKER Highest-paid employee | 40 | $82,454 | $24,702 |
| KAYLIN DINES 730 17TH STREET 950, DENVER, CO 80202 | SECRETARY | 1 | $0 | $0 |
| ANTHONY LEWIS 730 17TH STREET 950, DENVER, CO 80202 | TREASURER | 2 | $0 | $0 |
| KIM KNOUS DOLAN 730 17TH STREET 950, DENVER, CO 80202 | VICE PRESIDENT | 1 | $0 | $0 |
| CONNIE DINES 730 17TH STREET 950, DENVER, CO 80202 | PRESIDENT | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 730 17TH STREET, DENVER, CO 80202-3580
- Signed the 990-PF
- CONNIE DINES, PRESIDENT
- Phone
- (720) 932-1544
- Website
- WWW.DKFOUNDATION.ORG
- Return prepared by
- PLANTE & MORAN PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 59-6169704
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $36,384,767
- Income (IRS master file)
- $5,144,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,496,284 | $1,986,211 | $36,384,767 | XML |
| 990-PF | December 2024 | $2,321,786 | $1,728,228 | $33,937,454 | XML |
| 990-PF | December 2023 | $403,297 | $1,436,126 | $31,900,331 | XML |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | IRS |
| 990-PF | January 2019 | – | – | – | IRS |
| 990-PF | January 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-6169704).
Questions about DONNELL-KAY FOUNDATION INC
- What is the EIN of DONNELL-KAY FOUNDATION INC?
- The employer identification number (EIN) of DONNELL-KAY FOUNDATION INC is 59-6169704.
- Is DONNELL-KAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DONNELL-KAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DONNELL-KAY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DONNELL-KAY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DONNELL-KAY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DONNELL-KAY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 5 received compensation from the organization, the highest $250,696 (ANTHONY LEWIS, EXEC DIRECTOR).
- How much revenue does DONNELL-KAY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,496,284, expenses of $1,986,211 and total assets of $36,384,767 at year end.
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