Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$51,939
Down $2,069 (-3.8%) from 2023
Net Assets
Down$51,939
Down $2,069 (-3.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Down$0
Down $8,000 (-100%) from 2023
Expenses
Down$2,069
Down $4,712 (-69%) from 2023
Net Income
Down-$2,069
Down $3,288 (-270%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2023 to Jan 31, 2024
- Signed
- Oct 7, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
The 99 cents only foundation will build on the legacy of community engagement currently pursued by 99 cents only stores through the support of programs, events, and organizations that generate meaningful and lasting impact for individuals, families, and communities. The 99 cents only foundation will support a variety of local charitable, educational, and other tax exempt organizations in the local regions and communities in which 99 cents only stores operate. It will identify issues of need and ongoing events in various communities based upon feedback from 99 cents only stores associates, customers, individuals and other persons in these communities. This includes: homelessness, food insecurity, health and well being, education and literacy, support of military families, youth sports and animal welfare. The total amount spent in fiscal year ended 1/31/2022 towards these goals was $20,000.
The 99 cents only foundation will build on the legacy of community engagement currently pursued by 99 cents only stores through the support of programs, events, and organizations that generate meaningful and lasting impact for individuals, families, and communities. The 99 cents only foundation will support a variety of local charitable, educational, and other tax exempt organizations in the local regions and communities in which 99 cents only stores operate. It will identify issues of need and ongoing events in various communities based upon feedback from 99 cents only stores associates, customers, individuals and other persons in these communities. This includes: homelessness, food insecurity, health and well being, education and literacy, support of military families, youth sports and animal welfare. The total amount spent in fiscal year ended 1/31/2024 towards these goals was $0.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O, Statement 2 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER WELLS | CRO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 99 Cents Only Foundation
- EIN
- 85-3980910
- Phone
- 9497811127
- Address
- 10105 E Via Linda Ste 103 PMB 120, Scottsdale, AZ 85258
Signing Officer
- Name
- Christopher Wells
- Title
- CRO
- Phone
- 9497811127
- Signed
- 2024-10-07
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^BANK FEES;1949|LATE FEES;120^Total;2069^”
Raw XML Appendix132 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 99 CENTS ONLY STORES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9497811127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10105 E Via Linda Ste 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PMB 1207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Scottsdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85258 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51939 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2069 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54008 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51939 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54008 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51939 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CRO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2069 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE 99 CENTS ONLY FOUNDATION WILL BUILD ON THE LEGACY OF COMMUNITY ENGAGEMENT CURRENTLY PURSUED BY 99 CENTS ONLY STORES THROUGH THE SUPPORT OF PROGRAMS, EVENTS, AND ORGANIZATIONS THAT GENERATE MEANINGFUL AND LASTING IMPACT FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. THE 99 CENTS ONLY FOUNDATION WILL SUPPORT A VARIETY OF LOCAL CHARITABLE, EDUCATIONAL, AND OTHER TAX EXEMPT ORGANIZATIONS IN THE LOCAL REGIONS AND COMMUNITIES IN WHICH 99 CENTS ONLY STORES OPERATE. IT WILL IDENTIFY ISSUES OF NEED AND ONGOING EVENTS IN VARIOUS COMMUNITIES BASED UPON FEEDBACK FROM 99 CENTS ONLY STORES ASSOCIATES, CUSTOMERS, INDIVIDUALS AND OTHER PERSONS IN THESE COMMUNITIES. THIS INCLUDES: HOMELESSNESS, FOOD INSECURITY, HEALTH AND WELL BEING, EDUCATION AND LITERACY, SUPPORT OF MILITARY FAMILIES, YOUTH SPORTS AND ANIMAL WELFARE. THE TOTAL AMOUNT SPENT IN FISCAL YEAR ENDED 1/31/2024 TOWARDS THESE GOALS WAS $0. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O, Statement 2 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 2069 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 112510 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 112510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 112510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 112510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^BANK FEES;1949|LATE FEES;120^Total;2069^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher Wells |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CRO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9497811127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 99 CENTS ONLY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 99CE |
| ReturnHeader/Filer/EIN | 0 | 853980910 |
| ReturnHeader/Filer/PhoneNum | 0 | 9497811127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10105 E Via Linda Ste 103 PMB 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85258 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2024-10-07T18:05:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-01-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,939
- Liabilities
- $0
- Net assets
- $51,939
- Revenue
- $0
- Expenses
- $2,069
- Net income
- -$2,069
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