Civic Intelligence

Shai Fund Inc.

990 • Fiscal year 2020 • EIN 47-1683585

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.THESHAIFUND.ORG
500 N Walnut StMurfreesboro, TN 37130

(615) 669-7002

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$758,146

Down $180,913 (-19%) from 2019

Net Assets

Down

$745,919

Down $23,914 (-3.1%) from 2019

Liabilities

Down

$12,227

Down $156,999 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$521,224

Down $355,529 (-41%) from 2019

Expenses

Up

$545,138

Up $146,122 (+37%) from 2019

Net Income

Down

-$23,914

Down $501,651 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $102,255Liabilities 2014: $5,0002014Assets 2015: $152,953Liabilities 2015: $10,000Net Assets 2015: $142,9532015Assets 2016: $221,044Liabilities 2016: $4,983Net Assets 2016: $216,0612016Assets 2017: $308,430Liabilities 2017: $47,972Net Assets 2017: $260,4582017Assets 2018: $317,782Liabilities 2018: $7,102Net Assets 2018: $310,6802018Assets 2019: $939,059Liabilities 2019: $169,226Net Assets 2019: $769,8332019Assets 2020: $758,146Liabilities 2020: $12,227Net Assets 2020: $745,9192020Assets 2021: $2,612,352Liabilities 2021: $699,142Net Assets 2021: $1,913,2102021Assets 2022: $2,949,613Liabilities 2022: $141,651Net Assets 2022: $2,807,9622022Assets 2023: $2,380,659Liabilities 2023: $47,983Net Assets 2023: $2,332,6762023Assets 2024: $2,601,188Liabilities 2024: $97,299Net Assets 2024: $2,503,8892024

Highlighted filing

2020

Assets$758,146
Liabilities$12,227
Net Assets$745,919
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $138,881Expenses 2014: $41,626Net Income 2014: $97,2552014Revenue 2015: $236,147Expenses 2015: $190,449Net Income 2015: $45,6982015Revenue 2016: $299,761Expenses 2016: $226,653Net Income 2016: $73,1082016Revenue 2017: $270,953Expenses 2017: $226,556Net Income 2017: $44,3972017Revenue 2018: $271,018Expenses 2018: $220,796Net Income 2018: $50,2222018Revenue 2019: $876,753Expenses 2019: $399,016Net Income 2019: $477,7372019Revenue 2020: $521,224Expenses 2020: $545,138Net Income 2020: -$23,9142020Revenue 2021: $3,462,295Expenses 2021: $2,295,004Net Income 2021: $1,167,2912021Revenue 2022: $3,580,797Expenses 2022: $2,686,045Net Income 2022: $894,7522022Revenue 2023: $2,721,004Expenses 2023: $3,196,290Net Income 2023: -$475,2862023Revenue 2024: $1,711,027Expenses 2024: $1,539,814Net Income 2024: $171,2132024

Highlighted filing

2020

Revenue$521,224
Expenses$545,138
Net Income-$23,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$521,224
Mission and Program Overview

Mission

The shai fund is a non-profit organization where international professionals unite to provide humanitarian assistance in disaster relief and development situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,310$500,395▲ $85
Cash and Non-Interest-Bearing Accounts$270,584$251,453▼ $19,131
Accounts Receivable$156,000--
Prepaid Expenses and Deferred Charges$10,544$5,244▼ $5,300
Land, Buildings, and Equipment, Net$1,621$1,054▼ $567
Total Assets$939,059$758,146▼ $180,913
Liabilities
Accounts Payable and Accrued Expenses$169,226$12,227▼ $156,999
Total Liabilities$169,226$12,227▼ $156,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,986$745,919▼ $14,067
Net Assets With Donor Restrictions$9,847--
Total Net Assets Fund Balance$769,833$745,919▼ $23,914
Total Liabilities and Net Assets / Fund Balance$939,059$758,146▼ $180,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,054$1,379$2,433
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Charmaine HeddingPresident, E
Lela GilbertSecretary
Daryl HeddingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,138
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$521,138
Change in Net Assets
$-23,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$261,000
Other Non Cash Contri Table1$47
Total Noncash Contributions2$261,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,885
Other Expenses$152,253
Total Fundraising Expense$17,667
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$392,885--$392,885
Fees for Services Management$85,173$15,970$5,323$106,466
Office Expenses$409$4,251$9,404$14,064
Fees for Services Accounting-$12,850-$12,850
Travel$2,940$1,324$1,617$5,881
Fees for Services Other-$3,169-$3,169
Information Technology$523$1,893$524$2,940
Conferences and Meetings$1,199-$799$1,998
Other Expenses-$1,207-$1,207
Depreciation Depletion$567--$567
Total Functional Expenses$483,696$43,775$17,667$545,138
International Activity

International Summary

Spending
$131,885

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesIndigent Relief--$131,885
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charmaine Hedding Exec Dir PresSister of D.Payment for Prof.No$102,324
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Charmaine hedding daryl hedding exec direct treasurer siblings”

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

“The form 990 is seen by all board members and approved by the president before submission.”

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

“The conflict of interest policy's compliance is monitored and enforced by annual execution of the policy by each board member.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is compared to other non-profit oranization rates as publicly made available.”

Form 990, Page 6, Part VI, Line 15B

“The board is responsible for reviewing and approving the final compensation amount.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Shai Fund Inc
EIN
47-1683585
Phone
6156697002
Address
500 N WALNUT ST, MURFREESBORO, TN 37130

Signing Officer

Name
Daryl Hedding
Title
Treasurer
Phone
6156697002
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Hedding
Formed
2014
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
148

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
110 WINNERS CIRCLE N STE 102, BRENTWOOD, TN 37027-5272
Preparer
Stephen Byrd
Phone
6159163100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The shai fund had 138 local volunteers, and 10 international volunteers during this tax year.”

Form 990, Page 2, Part III, Line 4A

“Shai fund seeks to assist christians and yezidis of iraq who fled genocide and persecution by the islamic state to restore and rebuild their businesses as a means of transforming the economic situation in the region with combatting poverty. These minorities are given the opportunity to work and earn a living in these areas. Shai fund helps these religious minorities resettling in their liberated cities by funding small and medium sized businesses through specific grants in order to strengthen these beleagured communities and promote economic self- reliance and sustainability. Shai fund also assists women and girls in parts of egypt who have escaped sexual assault to start small businesses to help them become self-reliant individuals. Shai funds also helps bring much needed medical supplies to areas of syria devastated by the ongoing conflict in the region. Shai fund has also helped bring food and supplies including hygiene kits to areas of the middle east that have been hit hard by the ongoing covid pandemic. Shai fund also helps provide supplies to areas hit by war, conflicts and natural disasters in the middle east. Shai fund also provides various students and children's outreach programs to assist religious minorities in areas of the middle east to help improve resilience and the mental health of children.”

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INDIGENT RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0131885
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICAL SUPPLY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH/WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0261000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt037824
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL, CLOTHING, FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0131885
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MIDDLE EAST 131,885 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0131885
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARMAINE HEDDING EXEC DIR PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HEDDING, TREAS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0102324
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR PROF.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0261000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHAI FUND HAD 138 LOCAL VOLUNTEERS, AND 10 INTERNATIONAL VOLUNTEERS DURING THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAI FUND SEEKS TO ASSIST CHRISTIANS AND YEZIDIS OF IRAQ WHO FLED GENOCIDE AND PERSECUTION BY THE ISLAMIC STATE TO RESTORE AND REBUILD THEIR BUSINESSES AS A MEANS OF TRANSFORMING THE ECONOMIC SITUATION IN THE REGION WITH COMBATTING POVERTY. THESE MINORITIES ARE GIVEN THE OPPORTUNITY TO WORK AND EARN A LIVING IN THESE AREAS. SHAI FUND HELPS THESE RELIGIOUS MINORITIES RESETTLING IN THEIR LIBERATED CITIES BY FUNDING SMALL AND MEDIUM SIZED BUSINESSES THROUGH SPECIFIC GRANTS IN ORDER TO STRENGTHEN THESE BELEAGURED COMMUNITIES AND PROMOTE ECONOMIC SELF- RELIANCE AND SUSTAINABILITY. SHAI FUND ALSO ASSISTS WOMEN AND GIRLS IN PARTS OF EGYPT WHO HAVE ESCAPED SEXUAL ASSAULT TO START SMALL BUSINESSES TO HELP THEM BECOME SELF-RELIANT INDIVIDUALS. SHAI FUNDS ALSO HELPS BRING MUCH NEEDED MEDICAL SUPPLIES TO AREAS OF SYRIA DEVASTATED BY THE ONGOING CONFLICT IN THE REGION. SHAI FUND HAS ALSO HELPED BRING FOOD AND SUPPLIES INCLUDING HYGIENE KITS TO AREAS OF THE MIDDLE EAST THAT HAVE BEEN HIT HARD BY THE ONGOING COVID PANDEMIC. SHAI FUND ALSO HELPS PROVIDE SUPPLIES TO AREAS HIT BY WAR, CONFLICTS AND NATURAL DISASTERS IN THE MIDDLE EAST. SHAI FUND ALSO PROVIDES VARIOUS STUDENTS AND CHILDREN'S OUTREACH PROGRAMS TO ASSIST RELIGIOUS MINORITIES IN AREAS OF THE MIDDLE EAST TO HELP IMPROVE RESILIENCE AND THE MENTAL HEALTH OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARMAINE HEDDING DARYL HEDDING EXEC DIRECT TREASURER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SEEN BY ALL BOARD MEMBERS AND APPROVED BY THE PRESIDENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY'S COMPLIANCE IS MONITORED AND ENFORCED BY ANNUAL EXECUTION OF THE POLICY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS COMPARED TO OTHER NON-PROFIT ORANIZATION RATES AS PUBLICLY MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FINAL COMPENSATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2ND
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939059
IRS990/TotalAssetsEOYAmt0758146
IRS990/TotalAssetsGrp/BOYAmt0939059
IRS990/TotalAssetsGrp/EOYAmt0758146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169226
IRS990/TotalLiabilitiesEOYAmt012227
IRS990/TotalLiabilitiesGrp/BOYAmt0169226
IRS990/TotalLiabilitiesGrp/EOYAmt012227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745919
IRS990/TotalProgramServiceExpensesAmt0483696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521224
IRS990/TotalVolunteersCnt0148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758146
IRS990/TravelGrp/FundraisingAmt01617
IRS990/TravelGrp/ManagementAndGeneralAmt01324
IRS990/TravelGrp/ProgramServicesAmt02940
IRS990/TravelGrp/TotalAmt05881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 N WALNUT ST
IRS990/USAddress/CityNm0MURFREESBORO
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.THESHAIFUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL HEDDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06156697002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAI FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAI
ReturnHeader/Filer/EIN0471683585
ReturnHeader/Filer/PhoneNum06156697002
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDSON BETZLER & DAME PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WINNERS CIRCLE N STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370275272
ReturnHeader/PreparerPersonGrp/PhoneNum06159163100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN BYRD
ReturnHeader/ReturnTs02021-11-09T15:24:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDDING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,146
Liabilities
$12,227
Net assets
$745,919
Revenue
$521,224
Expenses
$545,138
Net income
-$23,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.10$2.50$1.71$1.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$2.72$3.20$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.14$2.81$3.58$2.69$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.70$1.91$3.46$2.30$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.52$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.88$0.40$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.23$0.07
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.24$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.14$0.04$0.10