Civic Intelligence

4Th Purpose Foundation

EIN 84-4085732 • 501(c)3 • Knoxville, TN

Profile

4th purpose foundation was created to be a catalyst to make prison a place of transformation.

520 W Summit Hill Drive Suite 1101Knoxville, TN 37902

4thpurpose.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,834,331

Up $322,357 (+2.6%) from 2023

Liabilities

Down

$2,784,474

Down $90,276 (-3.1%) from 2023

Net Assets

Up

$10,049,857

Up $412,633 (+4.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$779,843

Up $169,559 (+28%) from 2023

Expenses

Up

$753,223

Up $117,131 (+18%) from 2023

Net Income

Up

$26,620

Up $52,428 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2019: $1,280,000Liabilities 2019: $0Net Assets 2019: $1,280,0002019Assets 2020: $10,310,642Liabilities 2020: $7,028Net Assets 2020: $10,303,6142020Assets 2021: $13,985,074Liabilities 2021: $3,039,154Net Assets 2021: $10,945,9202021Assets 2022: $12,575,228Liabilities 2022: $3,589,621Net Assets 2022: $8,985,6072022Assets 2023: $12,511,974Liabilities 2023: $2,874,750Net Assets 2023: $9,637,2242023Assets 2024: $12,834,331Liabilities 2024: $2,784,474Net Assets 2024: $10,049,8572024

Highlighted filing

2024

Assets$12,834,331
Liabilities$2,784,474
Net Assets$10,049,857
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $1,280,000Expenses 2019: $0Net Income 2019: $1,280,0002019Revenue 2020: $8,572,710Expenses 2020: $112,353Net Income 2020: $8,460,3572020Revenue 2021: $393,080Expenses 2021: $558,463Net Income 2021: -$165,3832021Revenue 2022: $593,650Expenses 2022: $1,139,331Net Income 2022: -$545,6812022Revenue 2023: $610,284Expenses 2023: $636,092Net Income 2023: -$25,8082023Revenue 2024: $779,843Expenses 2024: $753,223Net Income 2024: $26,6202024

Highlighted filing

2024

Revenue$779,843
Expenses$753,223
Net Income$26,620
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,834,331
Liabilities
$2,784,474
Net assets
$10,049,857
Revenue
$779,843
Expenses
$753,223
Net income
$26,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$2.78$10.0$0.78$0.75$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.87$9.64$0.61$0.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$12.6$3.59$8.99$0.59$1.14$0.55
2021Detailed filing. Detailed filing data is available for this year.$14.0$3.04$10.9$0.39$0.56$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$8.57$0.11$8.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.28$0.00$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$779,843
Mission and Program Overview

Mission

A catalyst to make prison a place of transformation

4th purpose foundation was created to be a catalyst to make prison a place of transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,605,973$6,369,878▲ $763,905
Land, Buildings, and Equipment, Net$5,199,402$5,148,227▼ $51,175
Other Notes and Loans Receivable, Net$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments$706,599$299,826▼ $406,773
Accounts Receivable-$16,400-
Total Assets$12,511,974$12,834,331▲ $322,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,874,750$2,721,750▼ $153,000
Accounts Payable and Accrued Expenses-$62,724-
Total Liabilities$2,874,750$2,784,474▼ $90,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,637,224$10,049,857▲ $412,633
Total Net Assets Fund Balance$9,637,224$10,049,857▲ $412,633
Total Liabilities and Net Assets / Fund Balance$12,511,974$12,834,331▲ $322,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,223,399$206,137$3,802,592
Land$884,241-$231,185
Equipment$40,587$8,181$48,768
Other Securities$6,369,878--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josh SmithPresident &
Brett TollmanRegular Mana
Bryan CollierRegular Mana
Cyntoia Brown LongRegular Mana
Tracy SmithSpecial Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$134,250
Program Service Revenue
$0
Investment Income
$318,039
Other Revenue
$327,554
All Other Contributions
$110,250
Change in Net Assets
$26,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,657
Salaries, Compensation, and Employee Benefits$189,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,623$8,349-$166,972
Fees for Services Other$151,820--$151,820
Interest$104,562--$104,562
Depreciation Depletion-$94,246-$94,246
Travel$72,893--$72,893
Information Technology$25,030$1,317-$26,347
Insurance$12,427--$12,427
Payroll Taxes$11,663$614-$12,277
Other Employee Benefits$9,801$516-$10,317
Conferences and Meetings$6,322--$6,322
Office Expenses$4,099$879-$4,978
Other Expenses$499$34-$533
Advertising$437--$437
Occupancy$380$20-$400
Fees for Service Investment Mgmnt Fees-$5-$5
Total Functional Expenses$647,243$105,980$0$753,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Josh smith tracy smith chair manager family relationship”

Form 990, Page 6, Part VI, Line 8B

“There were no committees.”

Form 990, Page 6, Part VI, Line 11B

“The vice president of finance and chief financial officer of east tennessee foundation reviews the form 990 and forwards a copy to all 4th purpose foundation board members via email prior to filing. The complete form 990 is also sent to an officer of 4th purpose foundation for review and signature.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors with a conflict of interest on an issue on a meeting agenda are asked to disclose the conflict at the meeting and to recuse themselves from participation in discussion and voting on that item; such recusals are documented in the meetings minutes.”

Form 990, Page 6, Part VI, Line 19

“4th purpose foundation makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
4th Purpose Foundation
EIN
84-4085732
Phone
8655241223
Address
520 W SUMMIT HILL DRIVE SUITE 1101, KNOXVILLE, TN 37902

Signing Officer

Name
Josh Smith
Title
President & Chair
Phone
8655241223
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Smith
Formed
2019
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Five individuals served in 2024 as volunteers on the foundation's board.”

Form 990, Part IX, Line 11G

“Video production 151,820 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). Under accounting standards, an organization must recognize tax benefits associated with tax taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by taxing authorities. There were no unrecognized tax benefits identified or recorded as liabilities for 2024 and 2023. The foundation's form 990, return of organization exempt from income tax (including the returns for its supporting organizations), and its form 990 -t, unrelated business tax return, for the years ending 2021 through 2024 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNDER ACCOUNTING STANDARDS, AN ORGANIZATION MUST RECOGNIZE TAX BENEFITS ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2024 AND 2023. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (INCLUDING THE RETURNS FOR ITS SUPPORTING ORGANIZATIONS), AND ITS FORM 990 -T, UNRELATED BUSINESS TAX RETURN, FOR THE YEARS ENDING 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE INDIVIDUALS SERVED IN 2024 AS VOLUNTEERS ON THE FOUNDATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSH SMITH TRACY SMITH CHAIR MANAGER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER OF EAST TENNESSEE FOUNDATION REVIEWS THE FORM 990 AND FORWARDS A COPY TO ALL 4TH PURPOSE FOUNDATION BOARD MEMBERS VIA EMAIL PRIOR TO FILING. THE COMPLETE FORM 990 IS ALSO SENT TO AN OFFICER OF 4TH PURPOSE FOUNDATION FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS WITH A CONFLICT OF INTEREST ON AN ISSUE ON A MEETING AGENDA ARE ASKED TO DISCLOSE THE CONFLICT AT THE MEETING AND TO RECUSE THEMSELVES FROM PARTICIPATION IN DISCUSSION AND VOTING ON THAT ITEM; SUCH RECUSALS ARE DOCUMENTED IN THE MEETINGS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54TH PURPOSE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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