Civic Intelligence

The Richmond Forum

EIN 54-1382433 • 501(c)3 • Richmond, VA

Profile

To present powerful voices so richmond can learn. To empower local voices so richmond can lead.

110 South 15th Street BRichmond, VA 23219

www.richmondforum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$272,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,660,578

Up $661,312 (+13%) from 2023

Liabilities

Up

$1,322,754

Up $127,919 (+11%) from 2023

Net Assets

Up

$4,337,824

Up $533,393 (+14%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Down

$2,764,084

Down $573,771 (-17%) from 2023

Expenses

Down

$2,783,471

Down $347,502 (-11%) from 2023

Net Income

Down

-$19,387

Down $226,269 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,607,765Liabilities 2011: $723,625Net Assets 2011: $1,884,1402011Assets 2012: $2,673,389Liabilities 2012: $908,589Net Assets 2012: $1,764,8002012Assets 2013: $2,633,105Liabilities 2013: $625,311Net Assets 2013: $2,007,7942013Assets 2014: $2,895,134Liabilities 2014: $705,488Net Assets 2014: $2,189,6462014Assets 2015: $3,117,107Liabilities 2015: $610,360Net Assets 2015: $2,506,7472015Assets 2016: $3,638,859Liabilities 2016: $1,042,475Net Assets 2016: $2,596,3842016Assets 2017: $3,948,961Liabilities 2017: $841,279Net Assets 2017: $3,107,6822017Assets 2018: $4,064,893Liabilities 2018: $932,337Net Assets 2018: $3,132,5562018Assets 2019: $4,058,521Liabilities 2019: $773,186Net Assets 2019: $3,285,3352019Assets 2020: $4,492,660Liabilities 2020: $1,129,795Net Assets 2020: $3,362,8652020Assets 2021: $4,982,435Liabilities 2021: $700,916Net Assets 2021: $4,281,5192021Assets 2022: $4,729,837Liabilities 2022: $1,024,110Net Assets 2022: $3,705,7272022Assets 2023: $4,999,266Liabilities 2023: $1,194,835Net Assets 2023: $3,804,4312023Assets 2024: $5,660,578Liabilities 2024: $1,322,754Net Assets 2024: $4,337,8242024

Highlighted filing

2024

Assets$5,660,578
Liabilities$1,322,754
Net Assets$4,337,824
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,417,710Expenses 2011: $1,247,381Net Income 2011: $170,3292011Revenue 2012: $1,370,734Expenses 2012: $1,334,396Net Income 2012: $36,3382012Revenue 2013: $1,600,894Expenses 2013: $1,547,712Net Income 2013: $53,1822013Revenue 2014: $1,770,111Expenses 2014: $1,673,281Net Income 2014: $96,8302014Revenue 2015: $1,810,366Expenses 2015: $1,618,629Net Income 2015: $191,7372015Revenue 2016: $1,885,486Expenses 2016: $1,739,618Net Income 2016: $145,8682016Revenue 2017: $1,971,472Expenses 2017: $1,671,755Net Income 2017: $299,7172017Revenue 2018: $2,161,293Expenses 2018: $2,245,996Net Income 2018: -$84,7032018Revenue 2019: $2,244,732Expenses 2019: $2,056,485Net Income 2019: $188,2472019Revenue 2020: $1,689,598Expenses 2020: $1,665,282Net Income 2020: $24,3162020Revenue 2021: $1,430,798Expenses 2021: $1,344,761Net Income 2021: $86,0372021Revenue 2022: $2,463,098Expenses 2022: $2,716,612Net Income 2022: -$253,5142022Revenue 2023: $3,337,855Expenses 2023: $3,130,973Net Income 2023: $206,8822023Revenue 2024: $2,764,084Expenses 2024: $2,783,471Net Income 2024: -$19,3872024

Highlighted filing

2024

Revenue$2,764,084
Expenses$2,783,471
Net Income-$19,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,660,578
Liabilities
$1,322,754
Net assets
$4,337,824
Revenue
$2,764,084
Expenses
$2,783,471
Net income
-$19,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$1.32$4.34$2.76$2.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.00$1.19$3.80$3.34$3.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.73$1.02$3.71$2.46$2.72$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.70$4.28$1.43$1.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.13$3.36$1.69$1.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.77$3.29$2.24$2.06$0.19
2018Summary only. Only limited summary data is available for this year.$4.06$0.93$3.13$2.16$2.25$0.08
2017Summary only. Only limited summary data is available for this year.$3.95$0.84$3.11$1.97$1.67$0.30
2016Summary only. Only limited summary data is available for this year.$3.64$1.04$2.60$1.89$1.74$0.15
2015Summary only. Only limited summary data is available for this year.$3.12$0.61$2.51$1.81$1.62$0.19
2014Summary only. Only limited summary data is available for this year.$2.90$0.71$2.19$1.77$1.67$0.10
2013Summary only. Only limited summary data is available for this year.$2.63$0.63$2.01$1.60$1.55$0.05
2012Summary only. Only limited summary data is available for this year.$2.67$0.91$1.76$1.37$1.33$0.04
2011Summary only. Only limited summary data is available for this year.$2.61$0.72$1.88$1.42$1.25$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$2,764,084
Mission and Program Overview

Mission

The richmond forum brings leaders from the world's stage to our stage in richmond to expand horizons, stimulate conversation and inspire our community.

To present powerful voices so richmond can learn. To empower local voices so richmond can lead

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,515,136$4,098,831▲ $583,695
Cash and Non-Interest-Bearing Accounts$1,015,554$1,012,598▼ $2,956
Land, Buildings, and Equipment, Net$55,799$105,324▲ $49,525
Accounts Receivable-$79,500-
Intangible Assets$15,000$15,000→ $0
Total Assets$4,999,266$5,660,578▲ $661,312
Other Assets Total$397,777$349,325▼ $48,452
Liabilities
Other Liabilities$1,029,331$950,559▼ $78,772
Deferred Revenue$50,000$217,050▲ $167,050
Accounts Payable and Accrued Expenses$115,504$155,145▲ $39,641
Total Liabilities$1,194,835$1,322,754▲ $127,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,468,582$3,881,269▲ $412,687
Net Assets With Donor Restrictions$335,849$456,555▲ $120,706
Total Net Assets Fund Balance$3,804,431$4,337,824▲ $533,393
Total Liabilities and Net Assets / Fund Balance$4,999,266$5,660,578▲ $661,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,880$257,724$350,604
Leasehold Improvements$12,444$49,318$61,762
Other Assets Org$70,825--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Mullins CrislipExecutive DirectorFT$228,491$8,000$236,491
Dee RaubenstineDirector of Development & Sponsor EventsFT$131,128-$131,128

Board Members and Trustees

NameTitle
Teresa DownsChair
Ellen E SpongImmediate Past Chair
Andrea Lynn WhiteVice Chair
A Brent KingDirector
Alison RogishDirector
Ashley L Taylor JrDirector
Celia a RafalkoDirector
Dr Betty CrutcherDirector
Eva HartmannDirector
Greg StiversDirector
Janet TopeDirector
Jimmy ChouDirector
KELLY O'KEEFEDirector
Kevin BestDirector
Kristen CavalloDirector
Linda V SchreinerDirector
Lisa SimsDirector
Michael JoyceDirector
P Anand RaoDirector
Regina J ElbertDirector
Rhodes B RitenourDirector
Rick PalmieriDirector
Sally TateDirector
Stephen D OteroDirector
Steve HumbleDirector
Todd WaldoDirector
Zack SmithDirector
Jonathan BrabrandSecretary
William R B HersheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,727
Program Service Revenue
$1,312,997
Investment Income
$73,728
Other Revenue
$632
All Other Contributions
$1,376,727
Change in Net Assets
$-19,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,743,637
Revenue Not Reported on Financial Statements
$20,447
Revenue Not Reported on Form 990
$625,565
Total Revenue per Audited Statements
$3,369,202
Total Revenue per Form 990
$2,764,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,752,235
Salaries, Compensation, and Employee Benefits$859,505
Grants and Similar Amounts Paid$171,731
Total Fundraising Expense$131,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,984$294,261$103,260$859,505
Grants to Domestic Orgs$171,731--$171,731
Occupancy$47,086$34,262$10,524$91,872
Other Expenses$27,575$20,395$12,408$47,970
Depreciation Depletion$23,906$15,226$5,343$44,475
Fees for Services Accounting-$42,080-$42,080
Fees for Service Investment Mgmnt Fees-$20,447-$20,447
Total Functional Expenses$2,133,118$518,479$131,874$2,783,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,835,809
Total Expenses per Form 990$2,783,471
Expenses per Audited Statements$2,763,024
Expenses Not Reported on Form 990$72,785
Expenses Not Reported on Financial Statements$20,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chesterfield County Public SchoolsChesterfield, VA501(c)(3)Support Chesterfield County Schools Speech and Debate Teams for the 2023-2024 School Year$31,860
Henrico County Public SchoolsHenrico, VA501(c)(3)Support Henrico County Schools Speech and Debate Teams for the 2023-2024 School Year$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ticket Sales Payable$844,940
Operating Lease Liability$72,704
Deferred Compensation$32,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of form 990 is performed prior to filing each year by the executive committee and the treasurer. The form is available to any other interested directors.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed with new directors as part of their orientation and also reviewed with the full board of directors annually. All directors sign an acknowledgement and disclosure form annually. If any potential conflicts should arise during the course of the year, directors are instructed to notify the executive committee in writing. The executive committee both determines if a conflict of interest exists and reviews the conflict. In the event of a conflict of interest, the member must abstain from voting on related matters and/or tender his or her resignation if necessary.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is set by the executive committee of the board of directors (all of whom are independent members) in closed session. Compensation is based on a review of the executive director's performance, the organization's performance, and the compensation of the leaders of similar organizations nationally as gleaned from 990s and other sources. Minutes are kept of all board and committee meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements have not been made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Richmond Forum
EIN
54-1382433
Phone
8043303993
Address
110 SOUTH 15TH STREET B, RICHMOND, VA 23219

Signing Officer

Name
Heather M Crislip
Title
Executive Director
Phone
8043303993
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather M Crislip
Formed
1986
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
30
Employees
7
Volunteers
243

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recored as a tax expense and liability in the current year. Management has concluded that the organization had no significant financial statement exposure to uncertain tax positions as of may 31, 2024 or 2023. The organization is not currently under audit by any tax jurisdiction.”

Part XI, Line 2D

“Investment management fees of ($20,447) were netted against investment income per the audited financial statements. For form 990, this item was treated as a separate expense.”

Raw XML AppendixShowing 400 of 638 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PRESENT POWERFUL VOICES SO RICHMOND CAN LEARN. TO EMPOWER LOCAL VOICES SO RICHMOND CAN LEAD
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IRS990/Desc0THE RICHMOND FORUM PRESENTS LIVE SPEECHES, DEBATES AND CONVERSATIONS FEATURING WORLD LEADERS, BUSINESS LEADERS, AND LEADERS FROM THE ARTS AND SCIENCES IN ORDER TO FOSTER COMMUNITY EXPLORATION, DISCUSSION, AND UNDERSTANDING OF THE ISSUES AND TRENDS THAT SHAPE OUR LIVES TODAY. AS AN EXTENSION OF ITS WORK TO PROMOTE THE PRACTICE AND SKILLS OF CIVIL DISCOURSE IN OUR COMMUNITY, THE RICHMOND FORUM ALSO SUPPORTS SPEECH AND DEBATE PROGRAMS IN THE REGION'S PUBLIC SCHOOLS THROUGH FINANCIAL GRANTS AND OTHER SUPPORT.
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IRS990/Form990PartVIISectionAGrp/PersonNm13P ANAND RAO
IRS990/Form990PartVIISectionAGrp/PersonNm14RHODES B RITENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISON ROGISH
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF DEVELOPMENT & SPONSOR EVENTS
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