Civic Intelligence

James H Woods III Foundation

EIN 37-6551347 • Cuba, MO

PO Box 505Cuba, MO 65453
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

6.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2025

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Down

$984,171

Down $21,975 (-2.2%) from 2024

Liabilities

Up

$339,225

Up $21,440 (+6.7%) from 2024

Net Assets

Down

$644,946

Down $43,415 (-6.3%) from 2024

Revenue

Up

$50,570

Up $10,024 (+25%) from 2024

Expenses

Up

$93,985

Up $4,127 (+4.6%) from 2024

Net Income

Up

-$43,415

Up $5,897 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,434,433Liabilities 2014: $166,2202014Assets 2015: $1,503,188Liabilities 2015: $34,279Net Assets 2015: $1,468,9092015Assets 2016: $1,086,003Liabilities 2016: $105,034Net Assets 2016: $980,9692016Assets 2017: $1,182,799Liabilities 2017: $186,029Net Assets 2017: $996,7702017Assets 2018: $1,054,843Liabilities 2018: $205,111Net Assets 2018: $849,7322018Assets 2019: $1,103,939Liabilities 2019: $224,329Net Assets 2019: $879,6102019Assets 2020: $1,109,841Liabilities 2020: $268,940Net Assets 2020: $840,9012020Assets 2021: $1,173,822Liabilities 2021: $381,563Net Assets 2021: $792,2592021Assets 2022: $902,790Liabilities 2022: $129,216Net Assets 2022: $773,5742022Assets 2023: $902,946Liabilities 2023: $165,273Net Assets 2023: $737,6732023Assets 2024: $1,006,146Liabilities 2024: $317,785Net Assets 2024: $688,3612024Assets 2025: $984,171Liabilities 2025: $339,225Net Assets 2025: $644,9462025

Highlighted filing

2025

Assets$984,171
Liabilities$339,225
Net Assets$644,946

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,279,388Expenses 2014: $11,175Net Income 2014: $1,268,2132014Revenue 2015: $421,811Expenses 2015: $218,863Net Income 2015: $202,9482015Revenue 2016: $26,640Expenses 2016: $513,894Net Income 2016: -$487,2542016Revenue 2017: $35,746Expenses 2017: $19,782Net Income 2017: $15,9642017Revenue 2018: $43,093Expenses 2018: $190,035Net Income 2018: -$146,9422018Revenue 2019: $44,709Expenses 2019: $14,757Net Income 2019: $29,9522019Revenue 2020: $3,071Expenses 2020: $41,181Net Income 2020: -$38,1102020Revenue 2021: $94,875Expenses 2021: $143,369Net Income 2021: -$48,4942021Revenue 2022: $96,418Expenses 2022: $115,103Net Income 2022: -$18,6852022Revenue 2023: $78,335Expenses 2023: $114,237Net Income 2023: -$35,9022023Revenue 2024: $40,546Expenses 2024: $89,858Net Income 2024: -$49,3122024Revenue 2025: $50,570Expenses 2025: $93,985Net Income 2025: -$43,4152025

Highlighted filing

2025

Revenue$50,570
Expenses$93,985
Net Income-$43,415

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Woods IIIPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Donor Advised FundsEOFOrlando, FL, US$79,290
Filing and Contact Details

Filer

Filer Name
James H Woods III Foundation
EIN
37-6551347
Address
PO Box 505, Cuba, MO 65453

Signing Officer

Name
James Woods III
Title
President
Signed
2026-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Layman Tax & Advisory Services
Address
202 W Washington, Cuba, MO 65453
Preparer
Hannah Layman
Phone
5738857323
Raw XML Appendix392 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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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt080
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt080
IRS990PF/FMVAssetsEOYAmt0988459
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0317784
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0339225
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0688361
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0644946
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01006046
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0984069
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0988359
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01006146
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0984171
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0988459
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0317785
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0339225
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01006146
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0984171
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0688361
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0644946
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0988461
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0988359
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014827
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0102
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt048682
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0973634
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0988461
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt0PO Box 32510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0Devenport
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0NZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd00744
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ProvinceOrStateNm0Devenport
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James Woods III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt093985
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt093985
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 505
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cuba
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065453
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Layman Tax & Advisory Services
IRS990PF/StatementsRegardingActyGrp/PhoneNum05738857323
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt079290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donor Advised Funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Woods Family Charitable Fund DAF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Schwab Charitable Donor Advised
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032862
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt079290
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt048602
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt070704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt085577
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0311936
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045383
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040410
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt070704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt085577
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093985
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045383
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0311936
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0266553
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt110224
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt110224
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt110224
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt110224
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0177
TaxesSchedule/TaxesDetail/Amt0177
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0177
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0177
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Woods III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James H Woods III Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0376551347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 505
ReturnHeader/Filer/USAddress/CityNm0Cuba
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934832129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Layman Tax & Advisory Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 W Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065453
ReturnHeader/PreparerPersonGrp/PhoneNum05738857323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hannah Layman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-17T10:56:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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