CORNERSTONE FOUNDATION FOR CHRISTIAN MINISTRY: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE FOUNDATION FOR CHRISTIAN MINISTRY (EIN 91-1997803)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-15
- IRS object ID
- 201131359349100303
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-15T11:45:33-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neil E Larson CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 82222 | AddressLine1 |
| City | Kenmore | City |
| State | WA | State |
| ZIP Code | 98028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911997803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cornerstone Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORN | NameControl |
| Phone | 2535146606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6606 64th Ave NW | AddressLine1 |
| City | Gig Harbor | City |
| State | WA | State |
| ZIP Code | 98335 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mr David Groff | Name |
| Title | President | Title |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Neil Larson | Name |
| Phone | 4254836105 | Phone |
| Date Prepared | 2011-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 371761 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2395 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 50 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 50 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 3004 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3004 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 22645 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 47731 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 22645 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 28094 | TotalRevenueAndExpenses |
| Total Net Investment Income | 25699 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1318 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1318 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 1110 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 435 | TaxesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 2428 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1753 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 7600 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 7600 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 10028 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1753 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 7600 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 18066 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 23946 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 103302 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 88588 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 88588 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 112773 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 145553 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 283173 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 216075 | TotalAssetsBOY |
| Total Assets EOY | 234141 | TotalAssetsEOY |
| Total Assets EOYFMV | 371761 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 216075 | RetainedEarningsBOY |
| Retained Earnings EOY | 234141 | RetainedEarningsEOY |
| Total Net Assets BOY | 216075 | TotalNetAssetsBOY |
| Total Net Assets EOY | 234141 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 216075 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 234141 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 216075 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 18066 | ExcessOfRevenueOverExpenses |
| Subtotal | 234141 | Subtotal |
| Total Net Assets Fund Balances EOY | 234141 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | 1026 shares I Shares Emerging Mkts | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2009-02-19 | DateAcquired |
| Date Sold | 2010-12-22 | DateSold |
| Gross Sales Price | 47731 | GrossSalesPrice |
| Cost Or Other Basis | 25086 | CostOrOtherBasis |
| Gain Or Loss | 22645 | GainOrLoss |
| Gains Minus Excess Or Losses | 22645 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 22645 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 14205 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 269395 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 000.052729 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 15144 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 215735 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 000.070197 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 11552 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 196259 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 000.058861 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 6110 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 130455 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 000.046836 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2965 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 114140 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 000.025977 | DistributionRatioYear5 |
| Total Distribution Ratio | 000.254600 | TotalDistributionRatio |
| Average Distribution Ratio | 000.050920 | AverageDistributionRatio |
| Net Noncharitable Assets | 338335 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 17228 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 239 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 17467 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 7600 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 479 | InvestmentIncomeExciseTax |
| Subtotal | 479 | Subtotal |
| Tax Based On Investment Income | 479 | TaxBasedOnInvestmentIncome |
| Tax Due | 479 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | David Groff | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2535146606 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6606 64th Ave NW | AddressLine1 |
| City | Gig Harbor | City |
| State | WA | State |
| ZIP Code | 98335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| David Groff | ||||||
| 6606 64th Ave NW | Gig Harbor | WA | 98335 | President | 003.00 | 0 |
| Mildred Groff | ||||||
| 6606 64th Ave NW | Gig Harbor | WA | 98335 | Secretary | 001.00 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | None | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 247542 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 95945 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 343487 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 343487 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5152 | CashDeemedCharitable |
| Net Noncharitable Assets | 338335 | NetNoncharitableAssets |
| Minimum Investment Return | 16917 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 16917 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 479 | TaxBasedOnInvestmentIncome |
| Total Tax | 479 | TotalTax |
| Distributable Amount Before Adj | 16438 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 16438 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 16438 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 7600 | ExpensesAndContributions |
| Qualifying Distributions | 7600 | QualifyingDistributions |
| Adj Qualifying Distributions | 7600 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 16438 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 2976 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 6110 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 2655 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 4549 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 2085 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 18375 | TotalExcessDistriCarryover |
| Qualifying Distributions | 7600 | QualifyingDistributions |
| Applied To Current Year | 7600 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 8838 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 8838 | ExcessDistriCyovAppliedCY |
| Total Corpus | 9537 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 9537 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 248 | ExcessFromYear4 |
| Excess From Year3 | 2655 | ExcessFromYear3 |
| Excess From Year2 | 4549 | ExcessFromYear2 |
| Excess From Year1 | 2085 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | David Groff | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | Mr David Groff | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6606 64th Ave NW | AddressLine1 |
| City | Gig Harbor | City |
| State | WA | State |
| ZIP Code | 983356633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2535146606 | RecipientPhoneNumber |
| Form And Info And Materials | Basic Request | FormAndInfoAndMaterials |
| Submission Deadlines | None | SubmissionDeadlines |
| Restrictions On Awards | None | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Compassion International Incorporat | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12290 Voyager Parkway | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809213668 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | 501(c)(3) | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | Charitable Donation | PurposeOfGrantOrContribution |
| Amount | $7,600 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 7600 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $50 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,004 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $22,645 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,699 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 25699 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Neil E Larson CPA PLLC | Category |
| Amount | $1,318 | Amount |
| Net Investment Income | 1318 | NetInvestmentIncome |
General Explanation Attachment GeneralExplanationAttachment
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 1000 shares of Spdr Gold Shares | 55828 | 138720 |
| 3032 shares of Emerging Markets | 89725 | 144453 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | David Groff | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6606 64th Ave NW | AddressLine1 |
| City | Gig Harbor | City |
| State | WA | State |
| ZIP Code | 98335 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| Income tax | $675 | 0 | 0 | 0 |
| Foreign Tax Paid | $435 | 435 | 0 | 0 |