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Canyon Springs Marketplace Corp

Organization summary

Type of Nonprofit

Designated as a Title holding corporations or trusts with multiple parent corporations, which hold titles and pay over income from property to 35 or fewer parents or beneficiaries.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$218k (2023)

Expenses
$0 (2023)

Total Assets
$120M (2023)

Total Liabilities
$573k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,971
Expenses
$0
Net Income
$217,971
Net Assets
$119,574,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $217,955
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,146,994
Total Liabilities $572,927
Net Assets $119,574,067
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President, Chairman) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0
Paula Purcell (Executive Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$275,085
Expenses
$0
Net Income
-$275,085
Net Assets
$116,467,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $29
Bond Proceeds $0
Royalties $0
Rental Property Income -$275,114
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,630,859
Total Liabilities $1,163,234
Net Assets $116,467,625
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President, Chairman) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0
Paula Purcell (Executive Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,434
Expenses
$0
Net Income
$9,434
Net Assets
$86,607,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $25
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,409
99.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,129,948
Total Liabilities $5,522,558
Net Assets $86,607,390
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President, Chairman) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0
Paula Purcell (Executive Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,012
Expenses
$0
Net Income
$23,012
Net Assets
$62,305,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $402
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,610
98.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,335,010
Total Liabilities $1,029,385
Net Assets $62,305,625
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President, Chairman) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0
Paula Purcell (Executive Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,166
Expenses
$0
Net Income
$43,166
Net Assets
$61,053,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,711
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,386
47.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,069
44.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,468,197
Total Liabilities $414,432
Net Assets $61,053,765
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President, Chairman) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,322
Expenses
$15,415
Net Income
-$10,093
Net Assets
$56,742,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,322
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,742,854
Total Liabilities $0
Net Assets $56,742,854
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President, Cfo, Chairman) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Paula Purcell (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617
Expenses
$27,088
Net Income
-$26,471
Net Assets
$29,090,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $617
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,090,171
Total Liabilities $0
Net Assets $29,090,171
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Kathryn E Mareschi (Chief Financial Officer) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Robert T Perkins (Vice President) $0 $0 $0
Paula Purcell (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,694
Expenses
$26,684
Net Income
-$18,990
Net Assets
$26,085,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $88
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,606
98.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,085,988
Total Liabilities $0
Net Assets $26,085,988
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Kathryn E Mareschi (Chief Financial Officer) $0 $0 $0
Linda Griffiths Riley (Secretary) $0 $0 $0
Robert T Perkins (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,408
Expenses
$23,361
Net Income
-$6,953
Net Assets
$23,643,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $98
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,310
99.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,643,618
Total Liabilities $0
Net Assets $23,643,618
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President) $0 $0 $0
Byron M Fox (Vice President) $0 $0 $0
Kathryn E Mareschi (Chief Financial Officer) $0 $0 $0
Linda Griffiths Riley (Secretary) $0 $0 $0
Robert T Perkins (Chief Investment Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210
Expenses
$12,135
Net Income
-$11,925
Net Assets
$22,753,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $50
23.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $160
76.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,753,941
Total Liabilities $0
Net Assets $22,753,941
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President) $0 $0 $0
Byron M Fox (Vice President) $0 $0 $0
Kathryn E Mareschi (Chief Financial Officer) $0 $0 $0
Linda Griffiths Riley (Secretary) $0 $0 $0
Robert T Perkins (Chief Investment Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41
Expenses
$16,595
Net Income
-$16,554
Net Assets
$33,196,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $41
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,197,878
Total Liabilities $900
Net Assets $33,196,978

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11
Expenses
$44,301
Net Income
-$44,290
Net Assets
$32,845,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,845,532
Total Liabilities $0
Net Assets $32,845,532

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21
Expenses
$24,855
Net Income
-$24,834
Net Assets
$32,897,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,897,041
Total Liabilities $0
Net Assets $32,897,041

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74
Expenses
$18,407
Net Income
-$18,333
Net Assets
$32,864,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $74
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,864,053
Total Liabilities $0
Net Assets $32,864,053

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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