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Cable Television Laboratories Inc

Cablelabs

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$95.3M (2023)

Expenses
$82.2M (2023)

Total Assets
$77M (2023)

Total Liabilities
$29.8M (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,275,207
Expenses
$82,208,948
Net Income
$13,066,259
Net Assets
$47,268,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,931,024
80.7%
Investment Income $1,181,445
1.2%
Bond Proceeds $0
Royalties $5,875,368
6.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,287,370
11.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,036,870
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $33,576,678
40.8%
Assets/Debt
Total Assets $77,025,360
Total Liabilities $29,756,798
Net Assets $47,268,562
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Mckinney (President & Ceo) $2,376,981 $0 $63,878
Bernardo Huberman (Fellow, Vp Of Next Gen. Systems) $608,251 $0 $60,930
Jeff Chen (Svp & Chief Research Officer) $573,313 $0 $63,867
Belal Hamzeh Former Svp (Chief Tech. Officer (Left 6/12/23)) $536,669 $0 $71,266
Courtney Seely (Svp And General Counsel) $525,622 $0 $71,736
Luis Campos (Fellow) $487,576 $0 $74,565
Ron Reuss (Svp & Chief Strategy Officer) $432,599 $0 $74,525
Anju Ahuja (Vp Product Strategy And Insight) $423,847 $0 $53,806
David Debrecht (Vp Of Wireless) $413,826 $0 $63,703
Simon Krauss (Vp Deputy General Counsel) $408,464 $0 $74,390
Leslie Hielema (Svp & Chief Marketing Officer) $371,691 $0 $59,165
Michael Mehrtens (Svp & Chief Financial Officer) $367,897 $0 $59,083
Chris Lammers (Senior Executive Advisor) $351,703 $0 $56,295
Mark Bridges (Svp & Chief Technology Officer) $330,912 $0 $54,779
Lori Lantz (Svp & Chief People Officer) $326,027 $0 $60,956
Thomas Rutledge (Chairman) $0 $0 $0
David N Watson (Vice Chairman) $0 $0 $0
Mark Greatrex (Treasurer) $0 $0 $0
Edward S Rogers (Secretary) $0 $0 $0
Louis Audet (Director) $0 $0 $0
Ronald Duncan (Director) $0 $0 $0
Michael T Fries (Director) $0 $0 $0
Bin Haga (Director) $0 $0 $0
Julie Laulis (Director) $0 $0 $0
Pat Mcadaragh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,901,749
Expenses
$78,463,489
Net Income
$1,438,260
Net Assets
$34,202,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,426,900
89.4%
Investment Income $1,691,667
2.1%
Bond Proceeds $0
Royalties $6,781,918
8.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,264
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,615,808
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $30,706,103
39.1%
Assets/Debt
Total Assets $64,690,731
Total Liabilities $30,488,428
Net Assets $34,202,303
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Mckinney (President & Ceo) $2,161,130 $0 $82,916
Mariam Sorond Svp (Chief Research Officer (Thru 12/21)) $728,305 $0 $93,147
Chris Lammers (Senior Executive Advisor) $650,887 $0 $82,209
Bernardo Huberman (Fellow, Vp Of Next Gen. Systems) $603,463 $0 $81,020
Lee Zieroth (Former Svp And General Counsel) $584,038 $0 $82,974
Jeff Chen (Svp & Chief Research Officer) $565,433 $0 $82,895
Belal Hamzeh (Svp & Chief Technology Officer) $505,203 $0 $91,263
Luis Campos (Fellow) $497,911 $0 $93,689
Jud Cary (Deputy General Counsel) $483,145 $0 $77,044
Ron Reuss (Svp & Chief Strategy Officer) $425,119 $0 $93,591
Anju Ahuja (Vp Product Strategy And Insight) $418,506 $0 $72,873
Simon Krauss (Vp, Deputy General Counsel) $399,453 $0 $88,164
Michael Mehrtens (Svp & Chief Financial Officer) $360,353 $0 $79,354
Lori Lantz (Svp & Chief People Officer) $293,009 $0 $64,157
Leslie Hielema (Svp & Chief Marketing Officer) $150,891 $0 $38,957
Thomas Rutledge (Chairman) $0 $0 $0
David Watson (Vice Chairman) $0 $0 $0
Patrick J Esser (Treasurer (Thru 10/21)) $0 $0 $0
Mark Greatrex (Treasurer (As Of 10/21)) $0 $0 $0
Edward S Rogers (Secretary) $0 $0 $0
Dr Hannes Ametsreiter (Director) $0 $0 $0
Louis Audet (Director) $0 $0 $0
Ron Duncan (Director) $0 $0 $0
Michael T Fries (Director) $0 $0 $0
Bin Haga (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,632,755
Expenses
$71,788,291
Net Income
$4,844,464
Net Assets
$32,764,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,867,117
83.3%
Investment Income $2,749,298
3.6%
Bond Proceeds $0
Royalties $9,441,012
12.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $575,328
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,780,159
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,293,401
40.8%
Assets/Debt
Total Assets $47,325,607
Total Liabilities $14,561,564
Net Assets $32,764,043
Compensation
Key Employees and Officers Compensation Related Other
Phil Mckinney (President & Ceo) $1,920,170 $0 $86,377
Christopher Lammers (Senior Executive Advisor) $785,963 $0 $87,580
Mariam Sorond (Svp & Cdro) $637,086 $0 $98,878
Isaac Elliot (Ceo Thru 7/20) $620,797 $0 $103,533
Bernardo A Huberman (Fellow & Vp, Next Gen Systems) $566,276 $0 $85,451
Jeff Chen (Svp & Cro) $543,487 $0 $85,774
Lee Zieroth (Svp & General Counsel) $538,092 $0 $88,428
Rakesh Taori (Vp, Wireless) $474,994 $0 $79,947
Luis A Campos (Fellow) $465,287 $0 $103,628
Judson Cary (Vp, Deputy General Counsel) $456,250 $0 $71,982
Belal Hamzeh (Svp & Cto) $406,344 $0 $102,768
Anju Ahuja (Vp, Product Srategy & Insight) $402,066 $0 $71,441
Ron Reuss (Svp & Chief Strategy Officer) $388,193 $0 $102,961
Rachel Biesel (Svp And Cmo) $359,118 $0 $83,866
Michael Mehrtens (Svp & Cfo) $320,458 $0 $80,181
Lori Lantz (Svp & Chief People Officer) $260,449 $0 $58,614
Thomas Rutledge (Chairman) $0 $0 $0
David Watson (Vice Chairman) $0 $0 $0
Patrick Esser (Treasurer) $0 $0 $0
Edward S Rogers (Secretary) $0 $0 $0
Louis Audet (Director) $0 $0 $0
John Pascarelli (Director) $0 $0 $0
Ron Duncan (Director) $0 $0 $0
Michael T Fries (Director) $0 $0 $0
Pat Mcadaragh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,443,820
Expenses
$71,783,410
Net Income
$3,660,410
Net Assets
$27,919,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,000
0.3%
Program Services $69,514,416
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $5,635,300
7.5%
Rental Property Income $95,732
0.1%
Net Fundraising $0
Sales of Assets $8,372
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,897,335
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,273,946
40.8%
Assets/Debt
Total Assets $41,377,074
Total Liabilities $13,457,495
Net Assets $27,919,579
Compensation
Key Employees and Officers Compensation Related Other
Phil Mckinney (President & Ceo) $1,879,502 $0 $74,724
Christopher Lammers (Chief Operating Officer) $768,960 $0 $77,953
Isaac Elliott (Chief Strategy Officer) $598,570 $0 $82,746
Bernardo Huberman (Fellow & Vp Next Gen Systems) $551,955 $0 $71,624
Lee Zieroth (Svp & General Counsel) $527,984 $0 $82,328
Ralph Brown (Svp, Research And Development) $525,535 $0 $75,773
Jeff Chen (Senior Vice President) $524,484 $0 $72,260
Luis Campos (Fellow) $447,587 $0 $83,070
Judson Cary (Deputy General Counsel) $445,977 $0 $65,359
Anju Ahuja (Vp, Mkt Dvlpmnt & Product Mgmt) $388,469 $0 $63,403
Belal Hamzeh (Chief Technology Officer) $367,307 $0 $80,107
Mariam Sorond (Svp, Research And Development) $328,778 $0 $34,747
Rachel Beisel (Svp, Chief Marketing Officer) $325,663 $0 $66,658
Dr Hannes Ametsreiter (Director) $0 $0 $0
Louis Audet (Director) $0 $0 $0
Ronald Duncan (Director) $0 $0 $0
Michael Fries (Director) $0 $0 $0
Hirohiko Imura (Director) $0 $0 $0
Julie Laulis (Director) $0 $0 $0
Pat Mcadaragh (Director) $0 $0 $0
John Pascarelli (Director) $0 $0 $0
Jean Francois Pruneau (Director) $0 $0 $0
Brad Shaw (Director) $0 $0 $0
David Watson (Chairman) $0 $0 $0
Patrick Esser (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,930,788
Expenses
$78,439,291
Net Income
-$4,508,503
Net Assets
$24,165,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,196,023
90.9%
Investment Income $32,319
0.0%
Bond Proceeds $0
Royalties $6,530,250
8.8%
Rental Property Income $181,077
0.2%
Net Fundraising $0
Sales of Assets -$8,881
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,691,396
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,046,805
38.3%
Assets/Debt
Total Assets $35,991,659
Total Liabilities $11,825,686
Net Assets $24,165,973
Compensation
Key Employees and Officers Compensation Related Other
Phil Mckinney (President & Ceo) $1,771,662 $0 $95,895
Christopher Lammers (Chief Operating Officer) $753,132 $0 $109,833
Ralph Brown (Svp, Research And Development) $597,430 $0 $107,073
Isaac Elliott (Chief Strategy Officer) $587,328 $0 $104,131
Jeff Chen (Senior Vice President) $523,422 $0 $93,758
Lee Zieroth (Svp & General Counsel) $518,050 $0 $102,793
Bernardo Huberman (Fellow & Vp Next Gen Systems) $504,753 $0 $38,500
Judson Cary (Deputy General Counsel) $438,587 $0 $86,456
Luis Campos (Fellow) $428,632 $0 $104,374
Anju Ahuja (Vp, Mkt Dvlpmnt & Product Mgmt) $342,007 $0 $36,588
Belal Hamzeh (Chief Technology Officer) $333,910 $0 $92,885
Glenn Russell (Officer Thru 5/2013) $324,420 $0 $70,519
Rachel Beisel (Svp, Chief Marketing Officer) $313,513 $0 $82,749
Karen Metz (Officer Thru 5/2016) $150,549 $0 $0
Dr Hannes Ametsreiter (Director) $0 $0 $0
Louis Audet (Director) $0 $0 $0
Hakim Boubazine (Director Thru 10/18/18) $0 $0 $0
Manon Brouilette (Director Thru 12/01/18) $0 $0 $0
Manuel Cubero (Director Thru 06/30/19) $0 $0 $0
Ronald Duncan (Director) $0 $0 $0
Michael Fries (Director) $0 $0 $0
Hirohiko Imura (Director) $0 $0 $0
Julie Laulis (Director) $0 $0 $0
Pat Mcadaragh (Director) $0 $0 $0
John Pascarelli (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,295,844
Expenses
$78,486,814
Net Income
-$3,190,970
Net Assets
$28,514,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,469,813
92.3%
Investment Income $88,744
0.1%
Bond Proceeds $0
Royalties $5,493,377
7.3%
Rental Property Income $241,596
0.3%
Net Fundraising $0
Sales of Assets -$3,385
Net Inventory Sales $0
Other Revenue $5,699
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,744,852
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,744,187
36.6%
Assets/Debt
Total Assets $40,880,551
Total Liabilities $12,366,513
Net Assets $28,514,038
Compensation
Key Employees and Officers Compensation Related Other
Phil Mckinney (President & Ceo) $1,885,726 $0 $92,495
Christopher Lammers (Chief Operating Officer) $854,753 $0 $103,947
Ralph Brown (Chief Technology Officer) $660,351 $0 $102,735
Lee Zieroth (Svp & General Counsel) $574,529 $0 $95,970
Isaac Elliott (Chief Strategy Officer) $559,021 $0 $101,720
Judson Cary (Deputy General Counsel) $487,942 $0 $84,327
Luis Campos (Fellow) $417,613 $0 $101,741
Jeff Chen (Senior Vice President) $407,720 $0 $84,101
Satish Ramakrishnan (Vice President) $396,429 $0 $79,336
Robert Lund (Distinguished Technologist) $395,923 $0 $93,035
Glenn Russell (Officer Thru 5/2013) $348,655 $0 $83,117
Edward Miller (Officer Thru 1/2016) $187,870 $0 $0
Karen Metz (Officer Thru 5/2016) $137,361 $0 $0
Louis Audet (Director) $0 $0 $0
Hakim Boubazine (Director) $0 $0 $0
Manon Brouilette (Director) $0 $0 $0
Manuel Cubero (Director) $0 $0 $0
Rob Duncan (Director) $0 $0 $0
Michael Fries (Director) $0 $0 $0
Julie Laulis (Director) $0 $0 $0
Pat Mcadaragh (Director) $0 $0 $0
Thomas Might (Director Thru 12/31/17) $0 $0 $0
John Pascarelli (Director) $0 $0 $0
Edward Rogers (Director) $0 $0 $0
Patrick Esser (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,354,034
Expenses
$75,922,794
Net Income
-$1,568,760
Net Assets
$31,480,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,070,709
92.9%
Investment Income $56,969
0.1%
Bond Proceeds $0
Royalties $5,213,599
7.0%
Rental Property Income $1,896
0.0%
Net Fundraising $0
Sales of Assets $10,861
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,102,008
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,749,165
26.0%
Assets/Debt
Total Assets $50,411,190
Total Liabilities $18,930,336
Net Assets $31,480,854
Compensation
Key Employees and Officers Compensation Related Other
Phil C Mc Kinney (President & Ceo) $1,659,235 $0 $49,179
Christopher J Lammers (Chief Operating Officer) $725,812 $0 $57,251
Tom D Lookabaugh (Chief R&D Officer Thru 8/2016) $583,865 $0 $50,337
Ralph W Brown (Chief Technology Officer) $562,380 $0 $57,251
Lee W Zieroth (Svp & General Counsel) $482,905 $0 $49,179
Isaac K Elliott (Chief Strategy Officer) $448,932 $0 $57,251
Judson D Cary (Vice President) $417,453 $0 $42,709
Jenifer B Cistola (Senior Vp Thru 1/2016) $364,738 $0 $4,093
Edward M Miller (Senior Vp Thru 1/2016) $362,597 $0 $6,307
Luis A Campos (Fellow) $352,993 $0 $55,923
Wayne E Surdam (Vice President Thru 4/2017) $350,316 $0 $54,601
Robert M Lund (Distinguished Technologist) $336,421 $0 $47,971
Simon L Krauss (Deputy General Counsel) $316,709 $0 $55,723
Anju Ahuja (Vice President) $305,205 $0 $39,551
Glenn W Russell (Vice President) $300,226 $0 $44,702
Matthew D Schmitt (Vice President Thru 4/2017) $294,859 $0 $51,494
George J Kakatsakis (Vice President) $294,237 $0 $51,981
Stephen G Glennon (Distinguished Technologist) $290,913 $0 $52,473
Mark R Eggleston (Vice President Thru 9/2016) $288,975 $0 $42,175
Robert H Alderfer (Vice President) $285,584 $0 $50,698
Curtis Knittle (Vice President) $282,549 $0 $51,886
Gregory C White (Distinguished Technologist) $280,983 $0 $50,486
Belal Y Hamzeh (Vice President) $279,621 $0 $50,310
Ronald S Reuss (Vice President) $276,834 $0 $50,154
Christian M Pape (Vice President) $273,724 $0 $50,564

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,232,571
Expenses
$73,226,577
Net Income
$2,005,994
Net Assets
$32,793,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,740
0.1%
Program Services $70,507,927
93.7%
Investment Income $24,699
0.0%
Bond Proceeds $0
Royalties $4,670,831
6.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,626
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,560,218
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,085,384
30.2%
Assets/Debt
Total Assets $53,013,556
Total Liabilities $20,219,943
Net Assets $32,793,613
Compensation
Key Employees and Officers Compensation Related Other
Phil Mckinney (President & Ceo) $1,610,839 $0 $51,890
Christopher Lammers (Chief Operating Officer) $696,141 $0 $57,580
Tom Lookabaugh (Chief R&D Officer) $689,272 $0 $57,580
Ralph Brown (Chief Technology Officer) $543,259 $0 $57,580
Lee Zieroth (Svp & General Counsel) $467,576 $0 $49,372
Mitchell Ashley (Vice President Thru 7/15/15) $418,554 $0 $50,849
Dan Rice (Senior Vp Thru 1/15/16) $418,299 $0 $57,580
Isaac Elliot (Chief Strategy Officer) $413,603 $0 $57,580
Jud Cary (Deputy General Counsel) $406,371 $0 $42,825
Ed Miller (Senior Vp Thru 1/15/16) $398,284 $0 $57,580
Jenifer Cistola (Senior Vp Thru 1/15/16) $379,566 $0 $49,372
Karen Metz (Vice President Thru 5/2/16) $356,524 $0 $49,372
Terry Shaw (Principle Architect) $352,913 $0 $22,397
Mark Woodworth (Director Interops/Development) $346,184 $0 $35,718
Wayne Surdam (Vice President) $342,330 $0 $54,715
Alberto Campos (Distinguished Technologist) $332,362 $0 $55,100
Mark Eggleston (Vice President) $327,091 $0 $54,988
Bob Lund (Distinguished Technologist) $326,375 $0 $47,161
Glenn Russell (Vice President) $291,652 $0 $43,997
George Kakatsakis (Vice President) $284,171 $0 $51,340
Matthew Schmitt (Vice President) $276,488 $0 $50,680
Christian Pape (Vice President) $274,385 $0 $50,705
Jonathan Courtney (Vice President Thru 1/15/16) $266,126 $0 $50,607
Anju Ahuja (Vice President) $264,955 $0 $35,443
Ron Reuss (Vice President) $258,938 $0 $49,520

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,458,029
Expenses
$72,684,093
Net Income
$3,773,936
Net Assets
$30,828,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,764
0.1%
Program Services $73,018,088
95.5%
Investment Income $8,391
0.0%
Bond Proceeds $0
Royalties $3,413,161
4.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,903
Net Inventory Sales $0
Other Revenue $528
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,134,753
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,656,898
35.3%
Assets/Debt
Total Assets $52,332,120
Total Liabilities $21,503,379
Net Assets $30,828,741
Compensation
Key Employees and Officers Compensation Related Other
Phil Mckinney (President & Ceo) $1,611,757 $0 $51,368
Christopher Lammers (Chief Operating Officer) $681,397 $0 $57,895
Tom Lookabaugh (Chief R&D Officer) $680,950 $0 $57,895
Dan Rice (Senior Vice President) $583,381 $0 $47,337
Ralph Brown (Chief Technology Officer) $526,540 $0 $57,895
Lee Zieroth (Svp & General Counsel) $452,684 $0 $49,036
Jud Cary (Deputy General Counsel) $399,335 $0 $42,900
Ed Miller (Senior Vice President) $382,953 $0 $57,895
Isaac Elliot (Chief Strategy Officer) $372,743 $0 $57,895
Jenifer Cistola (Senior Vice President) $368,952 $0 $49,036
Karen Metz (Vice President) $350,852 $0 $49,036
Wayne Surdam (Vice President) $333,290 $0 $54,826
Bob Lund (Distinguished Technologist) $324,992 $0 $46,583
Oscar Marcia (Vice President Thru 6/12/15) $318,766 $0 $56,367
Alberto Campos (Distinguished Technologist) $316,674 $0 $54,846
Mark Eggleston (Vice President) $308,865 $0 $55,283
Simon Krauss (Deputy General Counsel) $304,988 $0 $55,214
Don Dulchinos (Former Senior Vp) $293,051 $0 $13,235
Mitchell Ashley (Vice President) $290,640 $0 $52,899
Glenn Russell (Senior Member, R&D Staff D&A) $288,524 $0 $43,480
George Kakatsakis (Vice President) $274,826 $0 $51,551
Matthew Schmitt (Vice President) $268,828 $0 $50,244
Christian Pape (Vice President) $266,373 $0 $50,964
Justin Colwell (Vice President Thru 1/30/15) $259,822 $0 $49,244
Jonathan Courtney (Vice President) $255,975 $0 $50,352

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,061,064
Expenses
$71,258,360
Net Income
-$197,296
Net Assets
$27,004,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,245
0.2%
Program Services $67,022,613
94.3%
Investment Income $8,738
0.0%
Bond Proceeds $0
Royalties $3,816,237
5.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,321
Net Inventory Sales $0
Other Revenue $100,552
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,896,610
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,871,648
33.5%
Assets/Debt
Total Assets $45,326,494
Total Liabilities $18,321,911
Net Assets $27,004,583
Compensation
Key Employees and Officers Compensation Related Other
Phil Mckinney (President & Ceo) $1,343,399 $0 $50,024
Christopher Lammers (Chief Operating Officer) $783,459 $0 $56,821
Jean Francois Mule (Senior Vp Ended 08/13) $616,160 $0 $43,735
Ralph Brown (Chief Technology Officer) $606,340 $0 $56,821
Lee Zieroth (Svp & General Counsel) $484,031 $0 $47,882
Craig Chamberlain (Former Vp Ended 06/13) $468,763 $0 $25,281
Tom Lookabaugh (Chief R&D Officer) $460,697 $0 $46,122
Don Dulchinos (Senior Vp Ended 02/14) $442,159 $0 $56,821
Ed Miller (Senior Vice President) $423,805 $0 $56,821
Jud Cary (Deputy General Counsel Ii) $399,938 $0 $42,543
Jenifer Cistola (Senior Vice President) $398,400 $0 $52,254
Dan Rice (Senior Vice President) $393,502 $0 $56,821
Karen Metz (Vice President) $368,543 $0 $47,882
Oscar Marcia (Vice President) $360,514 $0 $55,705
Isaac Elliot (Senior Vice President) $354,254 $0 $55,523
Bob Lund (Distinguished Technologist) $353,268 $0 $45,172
Alberto Campos (Distinguished Technologist) $334,050 $0 $53,070
Mark Eggleston (Vice President) $317,151 $0 $54,699
Glenn Russell (Senior Member, R&D Staff) $305,791 $0 $42,269
Simon Krauss (Deputy General Counsel) $290,152 $0 $54,114
Steve Glennon (Principal Architect) $288,387 $0 $50,206
George Kakatsakis (Vice President) $287,281 $0 $50,465
Mitchell Ashley (Vice President) $283,183 $0 $51,754
Wayne Surdam (Vice President) $279,817 $0 $49,334
So Vang (Vice President Ended 07/13) $211,590 $0 $31,989

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,832,358
Expenses
$67,665,003
Net Income
$1,167,355
Net Assets
$26,920,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,185,809
93.2%
Investment Income $7,504
0.0%
Bond Proceeds $0
Royalties $4,521,667
6.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,422
Net Inventory Sales $0
Other Revenue $120,800
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,432,101
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,904,402
27.9%
Assets/Debt
Total Assets $42,980,831
Total Liabilities $16,060,126
Net Assets $26,920,705

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,072,329
Expenses
$65,582,109
Net Income
-$509,780
Net Assets
$25,560,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,121,422
92.4%
Investment Income $5,254
0.0%
Bond Proceeds $0
Royalties $4,661,422
7.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $224,187
0.3%
Net Inventory Sales $0
Other Revenue $60,044
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,104,208
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,747,206
28.6%
Assets/Debt
Total Assets $40,362,957
Total Liabilities $14,802,494
Net Assets $25,560,463

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,949,562
Expenses
$62,040,548
Net Income
$909,014
Net Assets
$26,096,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,027,837
93.8%
Investment Income $14,084
0.0%
Bond Proceeds $0
Royalties $3,901,671
6.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,622
0.0%
Net Inventory Sales $0
Other Revenue $1,348
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,602,307
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,510,011
31.4%
Assets/Debt
Total Assets $41,150,728
Total Liabilities $15,054,675
Net Assets $26,096,053

Document Links

Fiscal Year Ending June
2010

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.
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 Dec.
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 Dec.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »