Civic Intelligence

Lift the Fog Inc.

EIN 84-5177118 • 501(c)3 • Marco Island, FL

Pub. 78 Eligible990-N Coverage

Profile

To educate the public on the opioid epidemic and to distribute Narcan.

1257 Bluebird AvenueMarco Island, FL 34145

www.fog12.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$305

Up $168 (+123%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$305

Up $168 (+123%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$24,838

Up $3,516 (+16%) from 2023

Expenses

Up

$24,670

Up $3,473 (+16%) from 2023

Net Income

Up

$168

Up $43 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400$300$200$100$0Assets 2023: $137Net Assets 2023: $1372023Assets 2024: $305Net Assets 2024: $3052024

Highlighted filing

2024

Assets$305
Liabilities-
Net Assets$305
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2023: $21,322Expenses 2023: $21,197Net Income 2023: $1252023Revenue 2024: $24,838Expenses 2024: $24,670Net Income 2024: $1682024

Highlighted filing

2024

Revenue$24,838
Expenses$24,670
Net Income$168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305
Liabilities
-
Net assets
$305
Revenue
$24,838
Expenses
$24,670
Net income
$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$24.8$24.7$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$21.3$21.2$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$24,838
Mission and Program Overview

Mission

To educate the public on the opioid epidemic and to distribute Narcan.

Program Services

DescriptionGrantsExpenses
Educating the public about the opioid epidemic, distributing Narcan to Marco Island Police department and other community organizations.-$21,941
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HolmesPresidentPT$0--
Carrie HolmesVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lift the FOG Inc
EIN
84-5177118
Phone
2392502478
Address
1257 Bluebird Avenue, Marco Island, FL 34145

Signing Officer

Name
Denise Holmes
Title
President
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
606 Bald Eagle Drive Suite 400, Marco Island, FL 34145
Preparer
Scot A Shepard CPA
Phone
2393947502
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $411”

Other Expenses.1003

“Information Technology $40”

Other Expenses.1005

“Travel $184”

Other Expenses.1

“In-Kind donations of Narcan $21360”

Other Expenses.2

“Narcan supplies $581”

Other Expenses.3

“Dues $390”

Other Expenses.4

“meals and entertainment $244”

Other Expenses.6

“Zoom Fees $160”

Other Expenses.7

“Bank Fees $135”

Other Expenses.8

“cc fee $95”

Other Expenses.9

“Donations $90”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Holmes
IRS990EZ/BooksInCareOfDetail/PhoneNum02392502478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01257 Bluebird Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marco Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024838
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the public on the opioid epidemic and to distribute Narcan.
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating the public about the opioid epidemic, distributing Narcan to Marco Island Police department and other community organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024670
IRS990EZ/TotalProgramServiceExpensesAmt021941
IRS990EZ/TotalRevenueAmt024838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fog12.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt046160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021322
IRS990ScheduleA/Total509Grp/TotalAmt046160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In-Kind donations of Narcan $21360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Narcan supplies $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6meals and entertainment $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Zoom Fees $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9cc fee $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Holmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lift the FOG Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFT
ReturnHeader/Filer/EIN0845177118
ReturnHeader/Filer/PhoneNum02392502478
ReturnHeader/Filer/USAddress/AddressLine1Txt01257 Bluebird Avenue
ReturnHeader/Filer/USAddress/CityNm0Marco Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034145
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591362099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Bald Eagle Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marco Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034145
ReturnHeader/PreparerPersonGrp/PhoneNum02393947502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scot A Shepard CPA
ReturnHeader/ReturnTs02025-11-12T07:53:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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