Cable Television Laboratories Inc
- Assets
- $47.3m
- Revenue
- $76.6m
- Investments
- $317.0k
- Employees
- 165
- Location
- Louisville, CO
- Founding
- 08/1989
- Data as of
- 06/2021
- EIN
- 04-3012897
Organization Overview
Cable Television Laboratories Inc, operating under the name Cablelabs, is located in Louisville, CO. The organization was established in 1989. According to its NTEE Classification (A03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Cablelabs employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cablelabs is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2021, Cablelabs generated $76.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $71.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Cablelabs has awarded 67 individual grants totaling $2,566,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.CABLELABS IS A RESEARCH AND DEVELOPMENT CONSORTIUM CREATING INNOVATIVE IDEAS THAT IMPACT ITS MEMBERS' BUSINESS BY DRIVING SCALE, REDUCING COSTS & CREATING COMPETITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Mckinney President & CEO | Officer | 30 | $1,920,170 |
Christopher Lammers Senior Executive Advisor | Officer | 5 | $785,963 |
Mariam Sorond SVP & Cdro | Officer | 40 | $637,086 |
Isaac Elliot CEO Thru 7/20 | Officer | 5 | $620,797 |
Bernardo A Huberman Fellow & Vp, Next Gen Systems | 40 | $566,276 | |
Jeff Chen SVP & Cro | Officer | 40 | $543,487 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oam Technology Consulting Llc Technical Contractor | 6/29/21 | $684,950 |
Sentosa Technology Consultants Inc Technical Contractor | 6/29/21 | $579,081 |
Strategy Analytics Technical Contractor | 6/29/21 | $433,830 |
Vaman Llc Technical Contractor | 6/29/21 | $433,463 |
Calian Advanced Tech Technical Contractor | 6/29/21 | $347,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $63,867,117 |
| Investment income | $2,749,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $9,441,012 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $575,328 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,632,755 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $480,463 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $90,300 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,780,159 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,293,401 |
| Pension plan accruals and contributions | $3,329,286 |
| Other employee benefits | $2,581,768 |
| Payroll taxes | $1,904,620 |
| Fees for services: Management | $650,060 |
| Fees for services: Legal | $2,283,978 |
| Fees for services: Accounting | $159,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,148,961 |
| Advertising and promotion | $0 |
| Office expenses | $455,537 |
| Information technology | $5,914,503 |
| Royalties | $0 |
| Occupancy | $3,336,573 |
| Travel | $196,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $964,819 |
| Interest | $11,417 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,646,955 |
| Insurance | $458,121 |
| All other expenses | $0 |
| Total functional expenses | $71,788,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,928,476 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,755,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,249,522 |
| Net Land, buildings, and equipment | $5,874,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $317,027 |
| Investments—program-related | $7,499,529 |
| Intangible assets | $0 |
| Other assets | $6,701,147 |
| Total assets | $47,325,607 |
| Accounts payable and accrued expenses | $9,135,721 |
| Grants payable | $0 |
| Deferred revenue | $982,872 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,442,971 |
| Total liabilities | $14,561,564 |
| Net assets without donor restrictions | $32,764,043 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,325,607 |
Grants Awarded
Over the last fiscal year, Cable Television Laboratories Inc has awarded $471,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
New York, NY PURPOSE: RESEARCH GRANT | $200,000 |
Pittsburgh, PA PURPOSE: RESEARCH GRANT | $100,000 |
Fort Collins, CO PURPOSE: RESEARCH GRANT | $78,500 |
Atlanta, GA PURPOSE: RESEARCH GRANT | $50,000 |
Denver, CO PURPOSE: RESEARCH GRANT | $20,000 |
Washington, DC PURPOSE: RESEARCH GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cable Television Laboratories Inc Louisville, CO | $47,325,607 | $76,632,755 |
American Choral Directors Oklahoma City, OK | $6,300,966 | $4,541,805 |
Aia Colorado Denver, CO | $1,813,569 | $1,321,943 |
Central Arts Alliance Phoenix, AZ | $655,024 | $1,441,364 |
Aia Arizona The American Institute Of Architects Phoenix, AZ | $443,780 | $663,832 |
National Society Of Tole & Decorative Painters Inc Haysville, KS | $96,644 | $403,235 |
Southern Production Program Inc Oklahoma City, OK | $3,026,645 | $509,032 |
American Literary Translators Assn Tucson, AZ | $814,210 | $421,534 |
Taos Center For The Arts Taos, NM | $1,243,312 | $483,752 |
Denver Brass Inc Denver, CO | $709,340 | $658,623 |
American Institute Of Architects Salt Lake City, UT | $300,408 | $279,364 |
International Association For Dance Medicine And Science Inc Aurora, CO | $553,080 | $450,681 |