Cable Television Laboratories INC FY2022 filing

Louisville, CO501(c)(6)Since 1988Mutual / membership EIN 04-3012897Revenue $79.9M in FY2022Latest return filed May 14, 2026

On file with the IRScablelabs.com858 Coal Creek Cir, 80027-9750 · Louisville, COTax-exempt since Aug 1989

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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.

$8.8M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2022 · 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
$8.8M
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$30.5M
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$79.9M
+4% vs prior year
Spent
$78.5M
Net assets
$34.2M
By yearFY2020–FY2025
Revenue
$79.9M
FY2022▲ +4%
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
$78.5M
FY2022▲ +9%
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
$34.2M
FY2022▲ +4%
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 FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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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

32 people listed on the 990; $8.8M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President & CEO
$2,161,130Pt VII · Sec A
Chief Research Officer (thru 12/21)
$728,305Pt VII · Sec A
Senior Executive Advisor
$650,887Pt VII · Sec A
Fellow, VP of Next Gen. Systems
$603,463Pt VII · Sec A
Former SVP and General Counsel
$584,038Pt VII · Sec A
SVP & Chief Research Officer
$565,433Pt VII · Sec A
SVP & Chief Technology Officer
$505,203Pt VII · Sec A
$497,911Pt 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.

See Cable Television Laboratories INC executive salaries →

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.

Questions for Cable Television Laboratories INC

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1 program · in their own filed words · FY2021
01

Founded in 1988 by cable operating companies, cable television laboratories, inc. (cablelabs or the company) is a nonprofit innovation and R&D lab that is dedicated to creating and leveraging innovative ideas that significantly impact its cable operator members' business throughout the world by allowing them to be the providers of choice…

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 FY2022 990, line by line.

1The main four
Money inPt VIII
$79.9M
Ln 12
Fees for servicesLn 2g$71.4M
Other incomeLn 4–11$6.8M
Investment incomeLn 3$1.7M
Money outPt IX
$78.5M
Ln 25
Owns and owesPt X
$34.2M
net assets · Ln 32
Cash and savingsLn 1–2$12.5M
Total assetsLn 16$64.7M
LiabilitiesLn 26$30.5M
PeoplePt VI, VII
32
listed · VII A
PaidVII A15
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$71.4M
Investment incomeLn 3$1.7M
Other incomeLn 4–11$6.8M
Gains on assetsLn 7$1K
Total revenueLn 12$79.9M
Assets in detailPt X, end of year
CashLn 1$12.5M
Cash and savings togetherLn 1–2$12.5M
Accounts receivableLn 4$10.2M
Prepaid expenses and deferred chargesLn 9$3.0M
Land, buildings, equipmentLn 10c$7.8M
InvestmentsLn 11–13$8.4M
Other assetsLn 15$22.8M
Total assetsLn 16$64.7M
LiabilitiesLn 26$30.5M
Net assetsLn 32$34.2M
OperationsPt I, VI
EmployeesI 5242
VolunteersI 619
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Grants to other countriesSch F Pt II–III$60K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$14.9M$12.5M
InvestmentsLn 11–13$7.8M$8.4M
Land, buildings, equipmentLn 10c$5.9M$7.8M
Total assetsLn 16$47.3M$64.7M
LiabilitiesLn 26$14.6M$30.5M
Net assetsLn 32$32.8M$34.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$426K
Grants and assistance to foreign recipientsLn 3$60K
Pay of current officers, directors and key staffLn 5$7.6M
Other salaries and wagesLn 7$30.7M
Pension plan contributionsLn 8$3.1M
Other employee benefitsLn 9$2.3M
Payroll taxesLn 10$2.2M
Management feesLn 11a$3.6M
Legal feesLn 11b$2.8M
Accounting feesLn 11c$284K
Other fees for servicesLn 11g$5.4M
Office expensesLn 13$563K
Information technologyLn 14$6.5M
OccupancyLn 16$3.4M
TravelLn 17$807K
Conferences, conventions and meetingsLn 19$455K
InterestLn 20$5K
Payments to affiliatesLn 21$2.4M
Depreciation, depletion and amortizationLn 22$2.6M
InsuranceLn 23$472K
Other expenses (24a–d)Ln 24$2.7M
Total functional expensesLn 25$78.5M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $75.6M$82.2M−$6.7M$32.0M 990 PDF
FY2024Filed with the IRS May 15, 2025 $77.7M$86.3M−$8.5M$38.7M 990 PDF
FY2023Filed with the IRS May 10, 2024 $95.3M$82.2M$13.1M$47.3M 990 PDF
FY2022 ViewingFiled with the IRS May 15, 2023 $79.9M$78.5M$1.4M$34.2M 990 PDF
FY2021Filed with the IRS May 16, 2022 $76.6M$71.8M$4.8M$32.8M 990 PDF
FY2020Filed with the IRS May 17, 2021 $75.4M$71.8M$3.7M$27.9M 990 PDF

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 FY2022 990 (6 parts)
Part I · Summary $79,901,749 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $63,867,117$71,426,900
I-10 Investment incomePrior year $3,324,626$1,692,931
I-11 Other revenuePrior year $9,441,012$6,781,918
I-12 Total revenuePrior year $76,632,755$79,901,749
I-13 Grants and similar amounts paidPrior year $570,763$485,960
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $43,889,234$45,962,289
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $27,328,294$32,015,240
I-18 Total expensesPrior year $71,788,291$78,463,489
I-19 Revenue less expensesPrior year $4,844,464$1,438,260
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
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 $79,901,749 across 5 lines filed
Lines not itemized here account for $18,500 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $71,374,290 · Unrelated business $34,110$71,408,400
VIII-3 Investment incomeRelated to mission $1,691,667$1,691,667
VIII-5 RoyaltiesRelated to mission $6,781,918$6,781,918
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,264$1,264
VIII-12 Total revenueRelated to mission $79,866,375 · Unrelated business $34,110 · Excluded from tax $1,264$79,901,749
Part IX · Statement of functional expenses $78,463,489 across 21 lines filed
IX-1 Grants to domestic organizations$425,960
IX-3 Grants and assistance to foreign recipients$60,000
IX-5 Pay of current officers, directors and key staff$7,615,808
IX-7 Other salaries and wages$30,706,103
IX-8 Pension plan contributions$3,072,328
IX-9 Other employee benefits$2,329,549
IX-10 Payroll taxes$2,238,501
IX-11a Management fees$3,634,858
IX-11b Legal fees$2,772,301
IX-11c Accounting fees$284,161
IX-11g Other fees for services$5,359,338
IX-13 Office expenses$562,904
IX-14 Information technology$6,468,339
IX-16 Occupancy$3,369,850
IX-17 Travel$807,291
IX-19 Conferences, conventions and meetings$455,372
IX-20 Interest$5,222
IX-21 Payments to affiliates$2,443,024
IX-22 Depreciation, depletion and amortization$2,637,680
IX-23 Insurance$472,319
IX-24 Other expenses (24a–d)$2,742,581
IX-25 Total functional expenses$78,463,489
Part X · Balance sheet $64,690,731 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $14,928,476$12,461,460
X-4 Accounts receivableStart of year $7,755,532$10,225,568
X-9 Prepaid expenses and deferred chargesStart of year $4,249,522$3,025,669
X-10c Land, buildings and equipment, netStart of year $5,874,374$7,839,975
X-12 Other securitiesStart of year $317,027$317,027
X-13 Program-related investmentsStart of year $7,499,529$8,036,959
X-15 Other assetsStart of year $6,701,147$22,784,073
X-16 Total assetsStart of year $47,325,607$64,690,731
X-17 Accounts payable and accrued expensesStart of year $9,135,721$8,741,562
X-19 Deferred revenueStart of year $982,872$1,049,419
X-25 Other liabilitiesStart of year $4,442,971$20,697,447
X-26 Total liabilitiesStart of year $14,561,564$30,488,428
X-27 Net assets without donor restrictionsStart of year $32,764,043$34,202,303
X-32 Total net assets or fund balancesStart of year $32,764,043$34,202,303
X-33 Total liabilities and net assetsStart of year $47,325,607$64,690,731
Part XI · Reconciliation of net assets $34,202,303 net assets at year end
XI-1 Total revenue$79,901,749
XI-2 Total expenses$78,463,489
XI-3 Revenue less expenses$1,438,260
XI-4 Net assets at start of year$32,764,043
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$34,202,303

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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