Cable Television Laboratories INC FY2021 filing

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Cablelabs co-innovates unexpected solutions that transform and inspire our industry. We strive to deliver innovations that enable our members to be the provider of choice in their markets.

$9.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $1.3M a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Pay to officers and key staff
$9.1M
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$14.6M
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$76.6M
+2% vs prior year
Spent
$71.8M
Net assets
$32.8M
By yearFY2020–FY2025
Revenue
$76.6M
FY2021▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$75.4M
FY2021$76.6M
FY2022$79.9M
FY2023$95.3M
FY2024$77.7M
FY2025$75.6M
Expenses
$71.8M
FY2021<0.01%
Tap a bar for its year
Expenses by fiscal year
FY2020$71.8M
FY2021$71.8M
FY2022$78.5M
FY2023$82.2M
FY2024$86.3M
FY2025$82.2M
Net assets
$32.8M
FY2021▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$27.9M
FY2021$32.8M
FY2022$34.2M
FY2023$47.3M
FY2024$38.7M
FY2025$32.0M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

30 people listed on the 990; $9.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President & CEO
$1,920,170Pt VII · Sec A
Senior Executive Advisor
$785,963Pt VII · Sec A
SVP & Cdro
$637,086Pt VII · Sec A
CEO Thru 7/20
$620,797Pt VII · Sec A
Fellow & VP, Next Gen Systems
$566,276Pt VII · Sec A
SVP & Cro
$543,487Pt VII · Sec A
SVP & General Counsel
$538,092Pt VII · Sec A
VP, Wireless
$474,994Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Phil McKinney$2,623,494$2,505,317$2,376,981$2,161,130$1,920,170$1,879,502
Christopher Lammers————$785,963$768,960
Mariam Sorond SVP———$728,305——
Chris Lammers—$526,463$351,703$650,887——
Bernardo Huberman$650,586$627,912$608,251$603,463—$551,955
Mariam Sorond————$637,086$328,778
Isaac Elliot————$620,797—
Isaac Elliott—————$598,570

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Drives business growth and cost reduction through innovative ideas and competition.

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3 programs · in their own filed words · FY2020
01

See schedule o.

Pt IX · col B
02

See schedule o.

Pt IX · col B
03

See schedule o.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 39 grants · $1.5M · 2019–2024
Georgia Tech Foundation INCGA · FY2024$40,000
Carnegie Mellon UniversityPA · FY2024$35,000
Wict Rocky Mountain ChapterCO · FY2024$15,000
Pcs for PeopleMN · FY2024$5,100
University of ChicagoIL · FY2023$25,000
Silicon Flatirons CenterCO · FY2023$20,000
Adaptive SpiritCO · FY2023$10,500
University of ChicagoIL · FY2022$100,000
Cable Tv PioneersAZ · FY2022$25,000
Carnegie Mellon UniversityPA · FY2022$25,000
Silicon Flatirons CenterDC · FY2022$20,000
University of ChicagoIL · FY2021$100,000
See all 39 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$76.6M
Ln 12
Fees for servicesLn 2g$63.9M
Other incomeLn 4–11$9.4M
Investment incomeLn 3$3.3M
Money outPt IX
$71.8M
Ln 25
Owns and owesPt X
$32.8M
net assets · Ln 32
Cash and savingsLn 1–2$14.9M
Total assetsLn 16$47.3M
LiabilitiesLn 26$14.6M
PeoplePt VI, VII
30
listed · VII A
PaidVII A16
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$63.9M
Investment incomeLn 3$3.3M
Other incomeLn 4–11$9.4M
Gains on assetsLn 7$575K
Total revenueLn 12$76.6M
Assets in detailPt X, end of year
CashLn 1$14.9M
SavingsLn 2$0
Cash and savings togetherLn 1–2$14.9M
InvestmentsLn 11–13$7.8M
Land, buildings, equipmentLn 10c$5.9M
Other assetsLn 15$6.7M
Total assetsLn 16$47.3M
LiabilitiesLn 26$14.6M
Net assetsLn 32$32.8M
OperationsPt I, VI
EmployeesI 5242
VolunteersI 619
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$11.5M$14.9M
InvestmentsLn 11–13$7.0M$7.8M
Land, buildings, equipmentLn 10c$4.4M$5.9M
Total assetsLn 16$41.4M$47.3M
LiabilitiesLn 26$13.5M$14.6M
Net assetsLn 32$27.9M$32.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$480K
Grants and assistance to foreign recipientsLn 3$90K
Pay of current officers, directors and key staffLn 5$6.8M
Other salaries and wagesLn 7$29.3M
Pension plan contributionsLn 8$3.3M
Other employee benefitsLn 9$2.6M
Payroll taxesLn 10$1.9M
Management feesLn 11a$650K
Legal feesLn 11b$2.3M
Accounting feesLn 11c$160K
Other fees for servicesLn 11g$5.1M
Office expensesLn 13$456K
Information technologyLn 14$5.9M
OccupancyLn 16$3.3M
TravelLn 17$196K
Conferences, conventions and meetingsLn 19$965K
InterestLn 20$11K
Depreciation, depletion and amortizationLn 22$2.6M
InsuranceLn 23$458K
Other expenses (24a–d)Ln 24$5.1M
Total functional expensesLn 25$71.8M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $75.6M$82.2M−$6.7M$32.0M 990 PDF
FY2024 $77.7M$86.3M−$8.5M$38.7M 990 PDF
FY2023 $95.3M$82.2M$13.1M$47.3M 990 PDF
FY2022 $79.9M$78.5M$1.4M$34.2M 990 PDF
FY2021 Viewing $76.6M$71.8M$4.8M$32.8M 990 PDF
FY2020 $75.4M$71.8M$3.7M$27.9M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $76,632,755 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $190,000$0
I-9 Program service revenuePrior year $69,514,416$63,867,117
I-10 Investment incomePrior year $8,372$3,324,626
I-11 Other revenuePrior year $5,731,032$9,441,012
I-12 Total revenuePrior year $75,443,820$76,632,755
I-13 Grants and similar amounts paidPrior year $126,940$570,763
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $43,148,415$43,889,234
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $28,508,055$27,328,294
I-18 Total expensesPrior year $71,783,410$71,788,291
I-19 Revenue less expensesPrior year $3,660,410$4,844,464
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $76,632,755 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $63,751,942 · Unrelated business $115,175$63,867,117
VIII-3 Investment incomeRelated to mission $2,749,298$2,749,298
VIII-5 RoyaltiesRelated to mission $9,441,012$9,441,012
VIII-7 Net gain or loss on sales of assetsRelated to mission $575,328$575,328
VIII-12 Total revenueRelated to mission $76,517,580 · Unrelated business $115,175 · Excluded from tax $0$76,632,755
Part IX · Statement of functional expenses $71,788,291 across 20 lines filed
IX-1 Grants to domestic organizations$480,463
IX-3 Grants and assistance to foreign recipients$90,300
IX-5 Pay of current officers, directors and key staff$6,780,159
IX-7 Other salaries and wages$29,293,401
IX-8 Pension plan contributions$3,329,286
IX-9 Other employee benefits$2,581,768
IX-10 Payroll taxes$1,904,620
IX-11a Management fees$650,060
IX-11b Legal fees$2,283,978
IX-11c Accounting fees$159,691
IX-11g Other fees for services$5,148,961
IX-13 Office expenses$455,537
IX-14 Information technology$5,914,503
IX-16 Occupancy$3,336,573
IX-17 Travel$196,410
IX-19 Conferences, conventions and meetings$964,819
IX-20 Interest$11,417
IX-22 Depreciation, depletion and amortization$2,646,955
IX-23 Insurance$458,121
IX-24 Other expenses (24a–d)$5,101,269
IX-25 Total functional expenses$71,788,291
Part X · Balance sheet $47,325,607 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $11,500,312$14,928,476
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $8,614,883$7,755,532
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $4,085,368$4,249,522
X-10c Land, buildings and equipment, netStart of year $4,404,425$5,874,374
X-11 Publicly traded securitiesStart of year $3,045,624$0
X-12 Other securitiesStart of year $317,027$317,027
X-13 Program-related investmentsStart of year $3,608,533$7,499,529
X-15 Other assetsStart of year $5,800,902$6,701,147
X-16 Total assetsStart of year $41,377,074$47,325,607
X-17 Accounts payable and accrued expensesStart of year $7,470,089$9,135,721
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $1,603,853$982,872
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $4,383,553$4,442,971
X-26 Total liabilitiesStart of year $13,457,495$14,561,564
X-27 Net assets without donor restrictionsStart of year $27,919,579$32,764,043
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $27,919,579$32,764,043
X-33 Total liabilities and net assetsStart of year $41,377,074$47,325,607
Part XI · Reconciliation of net assets $32,764,043 net assets at year end
XI-1 Total revenue$76,632,755
XI-2 Total expenses$71,788,291
XI-3 Revenue less expenses$4,844,464
XI-4 Net assets at start of year$27,919,579
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$32,764,043

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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