Cable Television Laboratories INC FY2023 filing

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

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.

$8.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2023 · 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
$8.5M
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$29.8M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$95.3M
+19% vs prior year
Spent
$82.2M
Net assets
$47.3M
By yearFY2020–FY2025
Revenue
$95.3M
FY2023▲ +19%
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
$82.2M
FY2023▲ +5%
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
$47.3M
FY2023▲ +38%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 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

27 people listed on the 990; $8.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President & CEO
$2,376,981Pt VII · Sec A
Fellow, VP of Next Gen. Systems
$608,251Pt VII · Sec A
SVP & Chief Research Officer
$573,313Pt VII · Sec A
Chief Tech. Officer (left 6/12/23)
$536,669Pt VII · Sec A
SVP and General Counsel
$525,622Pt VII · Sec A
$487,576Pt VII · Sec A
SVP & Chief Strategy Officer
$432,599Pt VII · Sec A
VP Product Strategy and Insight
$423,847Pt 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 →

On this list? Claim this org

Something off? Claim to add context

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

Tap to ask. Cable Television Laboratories INC sees how many people are interested.

Your first name shows with your question. Cable Television Laboratories INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2022
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 FY2023 990, line by line.

1The main four
Money inPt VIII
$95.3M
Ln 12
Fees for servicesLn 2g$76.9M
Investment incomeLn 3$12.5M
Other incomeLn 4–11$5.9M
Money outPt IX
$82.2M
Ln 25
Owns and owesPt X
$47.3M
net assets · Ln 32
Cash and savingsLn 1–2$25.6M
Total assetsLn 16$77.0M
LiabilitiesLn 26$29.8M
PeoplePt VI, VII
27
listed · VII A
PaidVII A15
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$76.9M
Investment incomeLn 3$12.5M
Other incomeLn 4–11$5.9M
Gains on assetsLn 7$11.3M
Total revenueLn 12$95.3M
Assets in detailPt X, end of year
CashLn 1$25.6M
Cash and savings togetherLn 1–2$25.6M
InvestmentsLn 11–13$9.0M
Land, buildings, equipmentLn 10c$8.9M
Other assetsLn 15$25.7M
Total assetsLn 16$77.0M
LiabilitiesLn 26$29.8M
Net assetsLn 32$47.3M
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 FY23End FY23
Cash and savingsLn 1–2$12.5M$25.6M
InvestmentsLn 11–13$8.0M$9.0M
Land, buildings, equipmentLn 10c$7.8M$8.9M
Total assetsLn 16$64.7M$77.0M
LiabilitiesLn 26$30.5M$29.8M
Net assetsLn 32$34.2M$47.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$302K
Pay of current officers, directors and key staffLn 5$7.0M
Other salaries and wagesLn 7$33.6M
Pension plan contributionsLn 8$3.5M
Other employee benefitsLn 9$3.3M
Payroll taxesLn 10$2.5M
Management feesLn 11a$2.7M
Legal feesLn 11b$2.1M
Accounting feesLn 11c$263K
Other fees for servicesLn 11g$5.2M
Office expensesLn 13$541K
Information technologyLn 14$5.8M
OccupancyLn 16$3.4M
TravelLn 17$1.8M
Conferences, conventions and meetingsLn 19$869K
InterestLn 20$180
Payments to affiliatesLn 21$3.7M
Depreciation, depletion and amortizationLn 22$2.2M
InsuranceLn 23$497K
Other expenses (24a–d)Ln 24$3.0M
Total functional expensesLn 25$82.2M

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 Viewing $95.3M$82.2M$13.1M$47.3M 990 PDF
FY2022 $79.9M$78.5M$1.4M$34.2M 990 PDF
FY2021 $76.6M$71.8M$4.8M$32.8M 990 PDF
FY2020 $75.4M$71.8M$3.7M$27.9M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $95,275,207 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $71,426,900$76,931,024
I-10 Investment incomePrior year $1,692,931$12,468,815
I-11 Other revenuePrior year $6,781,918$5,875,368
I-12 Total revenuePrior year $79,901,749$95,275,207
I-13 Grants and similar amounts paidPrior year $485,960$302,150
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $45,962,289$49,893,225
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $32,015,240$32,013,573
I-18 Total expensesPrior year $78,463,489$82,208,948
I-19 Revenue less expensesPrior year $1,438,260$13,066,259
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $95,275,207 across 5 lines filed
Lines not itemized here account for $2,600 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $76,928,424$76,928,424
VIII-3 Investment incomeRelated to mission $858,406 · Excluded from tax $323,039$1,181,445
VIII-5 RoyaltiesRelated to mission $5,875,368$5,875,368
VIII-7 Net gain or loss on sales of assetsExcluded from tax $11,287,370$11,287,370
VIII-12 Total revenueRelated to mission $83,662,198 · Unrelated business $2,600 · Excluded from tax $11,610,409$95,275,207
Part IX · Statement of functional expenses $82,208,948 across 20 lines filed
IX-1 Grants to domestic organizations$302,150
IX-5 Pay of current officers, directors and key staff$7,036,870
IX-7 Other salaries and wages$33,576,678
IX-8 Pension plan contributions$3,520,913
IX-9 Other employee benefits$3,268,815
IX-10 Payroll taxes$2,489,949
IX-11a Management fees$2,726,934
IX-11b Legal fees$2,121,488
IX-11c Accounting fees$262,990
IX-11g Other fees for services$5,186,544
IX-13 Office expenses$541,301
IX-14 Information technology$5,800,901
IX-16 Occupancy$3,431,133
IX-17 Travel$1,778,310
IX-19 Conferences, conventions and meetings$868,611
IX-20 Interest$180
IX-21 Payments to affiliates$3,662,495
IX-22 Depreciation, depletion and amortization$2,175,643
IX-23 Insurance$497,088
IX-24 Other expenses (24a–d)$2,959,955
IX-25 Total functional expenses$82,208,948
Part X · Balance sheet $77,025,360 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $12,461,460$25,649,345
X-4 Accounts receivableStart of year $10,225,568$4,549,609
X-9 Prepaid expenses and deferred chargesStart of year $3,025,669$3,299,060
X-10c Land, buildings and equipment, netStart of year $7,839,975$8,851,570
X-13 Program-related investmentsStart of year $8,036,959$8,950,007
X-15 Other assetsStart of year $22,784,073$25,725,769
X-16 Total assetsStart of year $64,690,731$77,025,360
X-17 Accounts payable and accrued expensesStart of year $8,741,562$8,604,618
X-19 Deferred revenueStart of year $1,049,419$493,252
X-25 Other liabilitiesStart of year $20,697,447$20,658,928
X-26 Total liabilitiesStart of year $30,488,428$29,756,798
X-27 Net assets without donor restrictionsStart of year $34,202,303$47,268,562
X-32 Total net assets or fund balancesStart of year $34,202,303$47,268,562
X-33 Total liabilities and net assetsStart of year $64,690,731$77,025,360
Part XI · Reconciliation of net assets $47,268,562 net assets at year end
XI-1 Total revenue$95,275,207
XI-2 Total expenses$82,208,948
XI-3 Revenue less expenses$13,066,259
XI-4 Net assets at start of year$34,202,303
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$47,268,562

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.