Frill Foundation

Fort Worth, TX
Tax-exempt since March 1997
EIN: 31-1505628

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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 / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.2M (2024)

Expenses

$1.29M (2024)

Total Assets

$7.63M (2024)

Total Liabilities

$27.5k (2024)

Source: Form 990 tax filings from 2011 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

Revenue

$1,198,542

Expenses

$1,291,599

Net Income

-$93,057

Net Assets

$7,605,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$331,046	27.6%
Sales of Assets	$736,672	61.5%
Other Income	$130,824	10.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,133,088	87.7%
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	$7,632,994
Total Liabilities	$27,498
Net Assets	$7,605,496

Compensation

Key Employees and Officers	Compensation	Other
Palmer Bradley Lummis (President)	$0	$0
Katherine Lummis (Vp/Treasurer)	$0	$0
Anne L Wright (Vp/Secretary)	$0	$0
Gaylord G Lummis (Vp/Asst Secretary)	$0	$0
Palmer B Lummis Jr (Vp/Asst Secretary)	$0	$0

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990-PF

Filed on Nov. 17, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$963,265

Expenses

$747,507

Net Income

$215,758

Net Assets

$7,726,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$365,255	37.9%
Sales of Assets	$440,633	45.7%
Other Income	$157,377	16.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$574,892	76.9%
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	$7,726,365
Total Liabilities	$0
Net Assets	$7,726,365

Compensation

Key Employees and Officers	Compensation	Other
Palmer Bradley Lummis (President)	$0	$0
Katherine Lummis (Vp/Treasurer)	$0	$0
Anne L Wright (Vp/Secretary)	$0	$0
Gaylord G Lummis (Vp/Asst Secretary)	$0	$0
Palmer B Lummis Jr (Vp/Asst Secretary)	$0	$0

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990-PF

Filed on Feb. 3, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,036,270

Expenses

$615,590

Net Income

$420,680

Net Assets

$7,510,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$237,511	22.9%
Sales of Assets	$651,692	62.9%
Other Income	$147,067	14.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$495,125	80.4%
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	$7,510,607
Total Liabilities	$0
Net Assets	$7,510,607

Compensation

Key Employees and Officers	Compensation	Other
Palmer Bradley Lummis (President)	$0	$0
Katherine Lummis (Vp/Treasurer)	$0	$0
Anne L Wright (Vp/Secretary)	$0	$0
Gaylord G Lummis (Vp/Asst Secretary)	$0	$0
Palmer B Lummis Jr (Vp/Asst Secretary)	$0	$0

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990-PF

Filed on Nov. 14, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,502,018

Expenses

$535,371

Net Income

$966,647

Net Assets

$7,089,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$241,024	16.0%
Sales of Assets	$1,036,109	69.0%
Other Income	$224,885	15.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$415,155	77.5%
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	$7,089,927
Total Liabilities	$0
Net Assets	$7,089,927

Compensation

Key Employees and Officers	Compensation	Other
Palmer Bradley Lummis (President)	$0	$0
Katherine Lummis (Vp/Treasurer)	$0	$0
Anne L Wright (Vp/Secretary)	$0	$0
Gaylord G Lummis (Vp/Asst Secretary)	$0	$0
Palmer B Lummis Jr (Vp/Asst Secretary)	$0	$0

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990-PF

Filed on Nov. 14, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$1,652,145

Expenses

$527,717

Net Income

$1,124,428

Net Assets

$6,123,279

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$141,430	8.6%
Sales of Assets	$1,435,518	86.9%
Other Income	$75,197	4.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$394,423	74.7%
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	$6,123,280
Total Liabilities	$1
Net Assets	$6,123,279

Compensation

Key Employees and Officers	Compensation	Other
Palmer Bradley Lummis (President)	$0	$0
Katherine Lummis (Vp/Treasurer)	$0	$0
Anne L Wright (Vp/Secretary)	$0	$0
Gaylord G Lummis (Vp/Asst Secretary)	$0	$0
Palmer B Lummis Jr (Vp/Asst Secretary)	$0	$0

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990-PF

Filed on Nov. 15, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,423,516

Expenses

$3,019,341

Net Income

-$1,595,825

Net Assets

$4,998,852

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$663,708	46.6%
Interest Revenue	$0
Dividends	$195,698	13.7%
Sales of Assets	$578,371	40.6%
Other Income	-$14,261

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,004,374	99.5%
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	$4,998,852
Total Liabilities	$0
Net Assets	$4,998,852

990-PF

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$19,037,934

Expenses

$18,376,946

Net Income

$660,988

Net Assets

$6,594,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$18,451,962	96.9%
Interest Revenue	$3,905	0.0%
Dividends	$266,150	1.4%
Sales of Assets	$248,621	1.3%
Other Income	$67,296	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,359,023	99.9%
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	$6,594,677
Total Liabilities	$1
Net Assets	$6,594,676

Compensation

Key Employees and Officers	Compensation	Other
Frederick R Lummis Ii (Former President/Treasurer)	$0	$0
Palmer Bradley Lummis (President)	$0	$0
Ransom C Lummis (Former Vp/Secretary)	$0	$0
William R Lummis Jr (Former Vp/Asst Secretary)	$0	$0
Anne L Wright (Vp/Secretary)	$0	$0
Gaylord G Lummis (Vp/Asst Secretary)	$0	$0
Katherine M Lummis (Vp/Treasurer)	$0	$0
Palmer B Lummis Jr (Vp/Asst Secretary)	$0	$0

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990-PF

Filed on Jan. 15, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$2,943,528

Expenses

$282,277

Net Income

$2,661,251

Net Assets

$5,933,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,750,744	93.5%
Interest Revenue	$4,827	0.2%
Dividends	$92,164	3.1%
Sales of Assets	$42,332	1.4%
Other Income	$53,461	1.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$248,687	88.1%
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	$5,933,689
Total Liabilities	$0
Net Assets	$5,933,689

Compensation

Key Employees and Officers	Compensation	Other
Frederick R Lummis Ii (President/Treasurer)	$0	$0
Palmer Bradley Lummis (Vp/Asst Secretary)	$0	$0
Ransom C Lummis (Vp/Secretary)	$0	$0
William R Lummis Jr (Vp/Asst Secretary)	$0	$0

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990-PF

Filed on Nov. 12, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$161,513

Expenses

$273,924

Net Income

-$112,411

Net Assets

$3,281,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,363	3.9%
Dividends	$89,877	55.6%
Sales of Assets	$15,955	9.9%
Other Income	$49,318	30.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$246,429	90.0%
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	$3,281,898
Total Liabilities	$0
Net Assets	$3,281,898

Compensation

Key Employees and Officers	Compensation	Other
Frederick R Lummis Ii (President/Treasurer)	$0	$0
Palmer Bradley Lummis (Vp/Asst Secretary)	$0	$0
Ransom C Lummis (Vp/Secretary)	$0	$0
William R Lummis Jr (Vp/Asst Secretary)	$0	$0

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990-PF

Filed on Nov. 13, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$252,047

Expenses

$342,615

Net Income

-$90,568

Net Assets

$3,394,309

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,253	3.3%
Dividends	$106,059	42.1%
Sales of Assets	$77,721	30.8%
Other Income	$60,014	23.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$309,883	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	$3,394,309
Total Liabilities	$0
Net Assets	$3,394,309

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$300,397

Expenses

$369,011

Net Income

-$68,614

Net Assets

$3,484,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,921	4.3%
Dividends	$152,309	50.7%
Sales of Assets	$60,332	20.1%
Other Income	$74,835	24.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$332,662	90.1%
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	$3,484,877
Total Liabilities	$0
Net Assets	$3,484,877

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$414,851

Expenses

$326,674

Net Income

$88,177

Net Assets

$3,553,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15,014	3.6%
Dividends	$102,093	24.6%
Sales of Assets	$237,853	57.3%
Other Income	$59,891	14.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$288,955	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	$3,553,491
Total Liabilities	$0
Net Assets	$3,553,491

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$448,101

Expenses

$289,324

Net Income

$158,777

Net Assets

$3,465,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16,492	3.7%
Dividends	$99,649	22.2%
Sales of Assets	$273,452	61.0%
Other Income	$58,508	13.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$254,161	87.8%
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	$3,465,314
Total Liabilities	$0
Net Assets	$3,465,314

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$324,558

Expenses

$289,861

Net Income

$34,697

Net Assets

$3,306,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16,906	5.2%
Dividends	$85,912	26.5%
Sales of Assets	$148,457	45.7%
Other Income	$73,283	22.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$256,555	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	$3,306,537
Total Liabilities	$0
Net Assets	$3,306,537

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

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Frill Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.2M (2024)

Expenses $1.29M (2024)

Total Assets $7.63M (2024)

Total Liabilities $27.5k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$1.2M (2024)

Expenses

$1.29M (2024)

Total Assets

$7.63M (2024)

Total Liabilities

$27.5k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001