Civic Intelligence

Loyal Guard Inc.

990EZ • Fiscal year 2021 • EIN 87-1882527

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization ProfileN/A
3717 Rosemont PassNewtown Square, PA 19073

(610) 413-3002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,617

No earlier filing loaded for comparison.

Net Assets

$8,617

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$11,474

No earlier filing loaded for comparison.

Expenses

$2,857

No earlier filing loaded for comparison.

Net Income

$8,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2021: $8,617Liabilities 2021: $0Net Assets 2021: $8,6172021Assets 2022: $7,467Liabilities 2022: $0Net Assets 2022: $7,4672022Assets 2023: $7,452Liabilities 2023: $0Net Assets 2023: $7,4522023Assets 2024: $7,452Liabilities 2024: $0Net Assets 2024: $7,4522024

Highlighted filing

2021

Assets$8,617
Liabilities$0
Net Assets$8,617
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $11,474Expenses 2021: $2,857Net Income 2021: $8,6172021Revenue 2022: $0Expenses 2022: $1,150Net Income 2022: -$1,1502022Revenue 2023: $0Expenses 2023: $15Net Income 2023: -$152023

Highlighted filing

2021

Revenue$11,474
Expenses$2,857
Net Income$8,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$49,574
Mission and Program Overview

Mission

To assist private institutions and individuals located in the philadelphia region focused on developing sustaining programs and being outstanding role models and mentors for young students preparing for a career in the arts, culinary and entertainment indstries.

Program Services

DescriptionGrantsExpenses
2021 WAS THE INITIAL YEAR OF THE ORGANIZATION'S HISTORY. DURING THIS YEAR THE ORGANIZATION HELD A GALA WHICH RAISED FUNDS WHICH WILL BE UTILIZED IN FUTURE YEARS FOR PROGRAMS THAT WILL FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.$0$38,100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J LLOYD JRPresidentPT$0--
DOMINIC A CAGLIOTIVice President & Treasurer-$0--
JAMES MATOURSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$49,574$15,366$576$14,790
Total Events$49,574$15,366$38,100$-22,734
Filing and Contact Details

Filer

Filer Name
The Loyal Guard Inc
EIN
87-1882527
Phone
6104133002
Address
3717 ROSEMONT PASS, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
William J Lloyd Jr
Title
President
Phone
2154133002
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
The Caglioti Group LLC
Address
41 GROVE STREET, HADDONFIELD, NJ 08033
Preparer
Dominic a Caglioti CPA
Phone
8565285391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 30. Description: filng fees. Amount: 94. Total to form 990-ez, line 16: 124.”

Raw XML Appendix163 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06104133002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03717 ROSEMONT PASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019073
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM J LLOYD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINIC A CAGLIOTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MATOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST PRIVATE INSTITUTIONS AND INDIVIDUALS LOCATED IN THE PHILADELPHIA REGION FOCUSED ON DEVELOPING SUSTAINING PROGRAMS AND BEING OUTSTANDING ROLE MODELS AND MENTORS FOR YOUNG STUDENTS PREPARING FOR A CAREER IN THE ARTS, CULINARY AND ENTERTAINMENT INDSTRIES.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02021 WAS THE INITIAL YEAR OF THE ORGANIZATION'S HISTORY. DURING THIS YEAR THE ORGANIZATION HELD A GALA WHICH RAISED FUNDS WHICH WILL BE UTILIZED IN FUTURE YEARS FOR PROGRAMS THAT WILL FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt038100
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22734
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt011474
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR, WHICH IS THE ORGANIZATION'S FIRST YEAR, IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049574
IRS990ScheduleA/TotalSupportAmt049574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010235
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: FILNG FEES. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J LLOYD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154133002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOYAL GUARD INC
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0871882527
ReturnHeader/Filer/PhoneNum06104133002
ReturnHeader/Filer/USAddress/AddressLine1Txt03717 ROSEMONT PASS
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831462867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CAGLIOTI GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADDONFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008033
ReturnHeader/PreparerPersonGrp/PhoneNum08565285391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC A CAGLIOTI CPA
ReturnHeader/ReturnTs02022-09-14T15:39:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLOYD JR
ReturnHeader/TaxPeriodBeginDt02021-07-07
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,617
Liabilities
$0
Net assets
$8,617
Revenue
$11,474
Expenses
$2,857
Net income
$8,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.00$1.15$1.15
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$11.5$2.86$8.62