Civic Intelligence

99 Cents Only Foundation

990EZ • Fiscal year 2024 • EIN 85-3980910

Feb 01, 2024 to Nov 30, 2024 • Filed on Nov 18, 2025

10105 E Via Linda Ste 103 PMB 120Scottsdale, AZ 85258

(949) 781-1127

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $54,008 (-100%) from 2023

Net Assets

Down

$0

Down $54,008 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$0

Down $8,000 (-100%) from 2023

Expenses

Up

$51,939

Up $45,158 (+666%) from 2023

Net Income

Down

-$51,939

Down $53,158 (-4361%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $70,060Liabilities 2021: $3002021Assets 2022: $52,789Liabilities 2022: $0Net Assets 2022: $52,7892022Assets 2023: $54,008Liabilities 2023: $0Net Assets 2023: $54,0082023Assets 2024: $51,939Liabilities 2024: $0Net Assets 2024: $51,9392024Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2021: $100,000Expenses 2021: $30,240Net Income 2021: $69,7602021Revenue 2022: $4,510Expenses 2022: $21,481Net Income 2022: -$16,9712022Revenue 2023: $8,000Expenses 2023: $6,781Net Income 2023: $1,2192023Revenue 2024: $0Expenses 2024: $2,069Net Income 2024: -$2,0692024Revenue 2024: $0Expenses 2024: $51,939Net Income 2024: -$51,9392024

Highlighted filing

2024

Revenue$0
Expenses$51,939
Net Income-$51,939
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Nov 30, 2024
Signed
Nov 18, 2025
Return Version
2024v5.0
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 11/30/2024 towards these goals was $51,939.

Program Services

DescriptionGrantsExpenses
See Schedule O, Statement 2$51,939$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER WELLSCRO-$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
2025-11-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grant paid to habitat for humanity of greater los angeles - $50,273.13

Form 990-EZ, Part I, Line 16

Description;Amount^BANK FEES;1666^Total;1666^

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt099 CENTS ONLY STORES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09497811127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010105 E Via Linda Ste 103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PMB 1207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-51939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050273
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CRO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01666
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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 11/30/2024 TOWARDS THESE GOALS WAS $51,939.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O, Statement 2
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051939
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0112510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112510
IRS990ScheduleA/TotalSupportAmt0112510
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DONATION - $50,273
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Habitat for Humanity of Greater Los Angeles
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0330416470
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt050273
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08739 Artesia Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Bellflower
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090706
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT PAID TO HABITAT FOR HUMANITY OF GREATER LOS ANGELES - $50,273.13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^BANK FEES;1666^Total;1666^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We respectfully request relief from any late filing penalties associated with the Foundation's final federal return. Due to the company's 2025 bankruptcy and associated timing constraints, additional time was needed to accurately coordinate and complete the filings. The Foundation has a consistent history of filing in good faith and maintaining compliance with all regulatory requirements. We believe the above-mentioned circumstances constitute reasonable cause and respectfully request abatement of any late filing penalties. Thank you
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CRO
ReturnHeader/BusinessOfficerGrp/PhoneNum09497811127
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt099 CENTS ONLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt099CE
ReturnHeader/Filer/EIN0853980910
ReturnHeader/Filer/PhoneNum09497811127
ReturnHeader/Filer/USAddress/AddressLine1Txt010105 E Via Linda Ste 103 PMB 120
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-29T02:06:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings