Portulans Institute
- Assets
- $103.9k
- Revenue
- $195.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- Data as of
- 12/2021
- EIN
- 84-3566840
Organization Overview
Portulans Institute is located in Washington, DC. According to its NTEE Classification (A05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portulans Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Portulans Institute generated $195.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 25.0% each year . All expenses for the organization totaled $217.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NONPARTISAN RESEARCH AND EDUCATIONAL INSTITUTE BASED IN WASHINGTON DC. TO DEVELOP CROSS-COMMUNITY KNOWLEDGE AND DIALOGUE ON HOW PEOPLE, TECHNOLOGY AND INNOVATION CONTRIBUTE TO SUSTAINABLE AND INCLUSIVE GROWTH; TO INFORM POLICY-MAKERS, BY PRODUCING INDEPENDENT, RIGOROUS METRICS AND DATA-BASED RESEARCH; TO COLLABORATE WITH PRIVATE SECTOR LEADERS IN DRIVING A BUSINESS AGENDA THAT INVESTS IN PEOPLE, TECHNOLOGY, AND INNOVATION FOR A PROSPEROUS COMMON FUTURE; TO HOST AND CO-ORGANIZE EVENTS AND CONFERENCES ON THE ABOVE ISSUES AFFECTING HUMAN-CENTRIC SUSTAINABLE ECONOMIC PROSPERITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORPORATE PARTNERS PROGRAM - PORTULANS INSTITUTE AIMS TO ENGAGE WITH PRIVATE SECTOR LEADERS TO FOCUS ON HUMAN-CENTRIC AND SUSTAINABLE GROWTH. THE PRIVATE SECTOR PLAYS A CRITICAL ROLE IN BUILDING OUR COMMON FUTURE AND IT IS CRUCIAL THAT CORPORATE LEADERS INVEST WISELY AND APPROPRIATELY.
ACADEMIC NETWORK - PORTULANS INSTITUTE CONVENES LEADING ACADEMICS FROM GLOBAL UNIVERSITIES FOR ADVANCING RESEARCH IN ISSUES OF INTEREST IN THE DOMAINS OF HUMAN CAPITAL, TECHNOLOGY STRATEGY, AND INNOVATION READINESS.
AFFILIATE NETWORK - PORTULANS INSTITUTE'S AFFILIATE PARTNERS NETWORK BRINGS TOGETHER GOVERNMENTAL, NON-GOVERNMENTAL ENTITIES AND CORPORATIONS TO FOSTER DIALOGUE AND ENCOURAGE ACTION ON KEY THEMES RELATED TO INNOVATION, TECHNOLOGY AND TALENT. THE FOCUS IS ON INCREASING THE COMPETITIVENESS AND FUTURE READINESS OF NATIONS, REGIONS, CITIES, AND CORPORATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rafael Escalona Reynoso CEO & Secretary (from May) | Officer | 40 | $80,800 |
Carolina Rossini CEO & Secretary (thru April) | Officer | 32 | $35,000 |
Soumitra Dutta President & Treasurer | OfficerTrustee | 10 | $0 |
Bruno Lanvin Director | Trustee | 5 | $0 |
Gianna Sagazio Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,500 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $195,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,800 |
| Compensation of current officers, directors, key employees. | $25,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $208 |
| Fees for services: Accounting | $8,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,577 |
| Advertising and promotion | $0 |
| Office expenses | $2,905 |
| Information technology | $6,611 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $220 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $531 |
| Total functional expenses | $217,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,697 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,178 |
| Other assets | $0 |
| Total assets | $103,875 |
| Accounts payable and accrued expenses | $5,439 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $5,439 |
| Net assets without donor restrictions | $98,436 |
| 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 | $103,875 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Media Research Center Inc Reston, VA | $19,599,973 | $13,888,807 |
Open Technology Fund Washington, DC | $18,373,187 | $6,489,730 |
Halcyon House Washington, DC | $1,434,839 | $3,101,313 |
The American Center Of Research Incorporated Alexandria, VA | $11,928,608 | $1,004,645 |
Rule Of Law Endowment Washington, DC | $480,982 | $1,297,900 |
Antiquities Coalition Washington, DC | $297,529 | $1,114,663 |
Pbtf Research Grove Holding Company Inc Bethesda, MD | $42,823,109 | $2,209,443 |
Portulans Institute Washington, DC | $103,875 | $195,500 |
Us-India Policy Institute Washington, DC | $316,109 | $366,856 |
Ng9-1-1 Institute Washington, DC | $92,513 | $0 |
Thomas Wilmer Dewing Catalogue Raisonne Alexandria, VA | $59,918 | $2,524 |