Civic Intelligence

Omaha Discovery Trust

990 • Fiscal year 2021 • EIN 32-0596113

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileWWW.KIEWITLUMINARIUM.ORG
10050 Regency Circle Suite 101Omaha, NE 68114

(913) 391-3190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.35x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

13th percentile

$206,349

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-45%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$107,378,585

Up $44,295,371 (+70%) from 2020

Net Assets

Up

$95,074,308

Up $33,681,502 (+55%) from 2020

Liabilities

Up

$12,304,277

Up $10,613,869 (+628%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin99th percentile

Revenue

Down

$35,514,781

Down $29,136,281 (-45%) from 2020

Expenses

Down

$1,830,179

Down $1,433,384 (-44%) from 2020

Net Income

Down

$33,684,602

Down $27,702,897 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2020: $63,083,214Liabilities 2020: $1,690,408Net Assets 2020: $61,392,8062020Assets 2021: $107,378,585Liabilities 2021: $12,304,277Net Assets 2021: $95,074,3082021Assets 2022: $99,177,508Liabilities 2022: $2,825,639Net Assets 2022: $96,351,8692022Assets 2023: $94,117,175Liabilities 2023: $1,438,969Net Assets 2023: $92,678,2062023Assets 2024: $89,925,304Liabilities 2024: $969,408Net Assets 2024: $88,955,8962024

Highlighted filing

2021

Assets$107,378,585
Liabilities$12,304,277
Net Assets$95,074,308
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2020: $64,651,062Expenses 2020: $3,263,563Net Income 2020: $61,387,4992020Revenue 2021: $35,514,781Expenses 2021: $1,830,179Net Income 2021: $33,684,6022021Revenue 2022: $4,775,711Expenses 2022: $3,498,150Net Income 2022: $1,277,5612022Revenue 2023: $8,729,804Expenses 2023: $12,403,467Net Income 2023: -$3,673,6632023Revenue 2024: $9,502,094Expenses 2024: $13,176,447Net Income 2024: -$3,674,3532024

Highlighted filing

2021

Revenue$35,514,781
Expenses$1,830,179
Net Income$33,684,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$36,222,016
Mission and Program Overview

Mission

Omaha discovery trust was created to establish a science center in downtown omaha with an emphasis on engineering and mathematics. The name of the science center is the kiewit luminarium and it will be a place to explore astonishing phenomena with hands-on learning experiences, nuturing creativity and innovation for people of all ages. The kiewit luminarium is currently under construction with plans to open in early 2023 on lewis & clark landing at the riverfront in omaha, nebraska.

The mission of the Organization is to establish a science center in downtown Omaha with an emphasis on engineering and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,488,991$52,889,370▲ $7,400,379
Savings and Temporary Cash Investments$9,866,886$12,505,117▲ $2,638,231
Cash and Non-Interest-Bearing Accounts$51,311$43,067▼ $8,244
Prepaid Expenses and Deferred Charges$12,654$13,129▲ $475
Total Assets$63,083,214$107,378,585▲ $44,295,371
Other Assets Total$7,663,372$41,927,902▲ $34,264,530
Liabilities
Accounts Payable and Accrued Expenses$1,690,408$12,304,277▲ $10,613,869
Other Liabilities$0$0→ $0
Total Liabilities$1,690,408$12,304,277▲ $10,613,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,678,071$53,141,895▲ $45,463,824
Net Assets With Donor Restrictions$53,714,735$41,932,413▼ $11,782,322
Total Net Assets Fund Balance$61,392,806$95,074,308▲ $33,681,502
Total Liabilities and Net Assets / Fund Balance$63,083,214$107,378,585▲ $44,295,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,927,902--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silva RakerChief Executive OfficerFT$112,500$93,849$206,349

Board Members and Trustees

NameTitle
Trent DemullingChair
Rachel JacobsonPresident
Anne HubbardDirector
Brandon HammDirector
Cheryl LoganDirector
Connie RyanDirector
Jane MillerDirector
Lance FritzDirector
Lance PerezDirector
Dan WatersSecretary
Jennifer CallahanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
T&G Real Estate Solutions LLCconstruction management services10340 North 84th Street, Omaha, NE 68122-2216$197,529
Revenue and Support

Revenue Composition

Contributions and Grants
$35,515,948
Program Service Revenue
$0
Investment Income
$-1,167
Other Revenue
$0
All Other Contributions
$35,515,948
Change in Net Assets
$33,684,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,333,059
Total Fundraising Expense$265,827
Professional Fundraising Fees$250,000
Salaries, Compensation, and Employee Benefits$247,120
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$966,153$123,727$0$1,089,880
Fees for Services Professional Fundraising--$250,000$250,000
Current Officers, Directors, Trustees, and Key Employees$121,259$97,089$0$218,348
Advertising-$154,803-$154,803
Other Salaries and Wages$26,480--$26,480
Fees for Services Accounting-$13,466-$13,466
Insurance-$9,558-$9,558
Information Technology-$6,638-$6,638
Travel$4,092--$4,092
Other Expenses$3,307$0$0$3,307
Fees for Services Legal-$3,272-$3,272
Payroll Taxes$2,292--$2,292
Office Expenses-$2,265-$2,265
Total Functional Expenses$1,151,593$412,759$265,827$1,830,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$250,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-substantial contributoramounts paid for construction of science centerNo$15,762,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The Form 990 is prepared by the Treasurer of the Organization and reviewed by the Secretary as well as the Organization's accounting firm which provides the annual financial statement review. A draft of the Form 990 is distributed to all Board members for review prior to the filing of the Form 990.”

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

“Board members are required on an annual basis to complete a Conflict of Interest Policy Statement which requires the Directors to sign and acknowledge that they have read and will comply with the policy as well as disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“In 2021, the Organization hired a Chief Executive Officer. In determining the salary for this position, the Board reviewed salaries of individuals in similarly situated positions, obtained input from an independent compensation consultant and ultimately approved the salary by the Organization's Board.”

Form 990, Part VI, Section C, Line 19

“The Organization will make any documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Omaha Discovery Tr
EIN
32-0596113
Phone
9133913190
Address
10050 Regency Circle Suite 101, Omaha, NE 68114
Doing Business As
Kiewit Luminarium

Signing Officer

Name
Jennifer Callahan
Title
Treasurer
Phone
9133913190
Signed
2022-05-10

Organization Details

Principal Officer
Rachel Jacobson
Formed
2019
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Included under program services other services expenses is consulting fees from the Exploratoreum in San Francisco and project management fees from Heritage Services.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization follows the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements.”

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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/MissionDesc0Omaha Discovery Trust was created to establish a science center in downtown Omaha with an emphasis on engineering and mathematics. The name of the science center is the Kiewit Luminarium and it will be a place to explore astonishing phenomena with hands-on learning experiences, nurturing creativity and innovation for people of all ages. The Kiewit Luminarium is currently under construction with plans to open in early 2023 on Lewis & Clark Landing at The RiverFront in Omaha, Nebraska.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt095074308
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053141895
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OfficeExpensesGrp/TotalAmt02265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07663372
IRS990/OtherAssetsTotalGrp/EOYAmt041927902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising expenses
IRS990/OtherExpensesGrp/Desc1Bank and broker fees
IRS990/OtherExpensesGrp/Desc2Other project management costs
IRS990/OtherExpensesGrp/Desc3Other Start Up Expenses
IRS990/OtherExpensesGrp/FundraisingAmt015827
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt228010
IRS990/OtherExpensesGrp/ProgramServicesAmt33307
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IRS990/OtherExpensesGrp/TotalAmt11941
IRS990/OtherExpensesGrp/TotalAmt228010
IRS990/OtherExpensesGrp/TotalAmt33307
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IRS990/OtherSalariesAndWagesGrp/TotalAmt026480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02292
IRS990/PayrollTaxesGrp/TotalAmt02292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045488991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052889370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013129
IRS990/PrincipalOfficerNm0Rachel Jacobson
IRS990/PriorPeriodAdjustmentsAmt0-3100
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064646611
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04451
IRS990/PYOtherExpensesAmt02913563
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061387499
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IRS990/PYTotalExpensesAmt03263563
IRS990/PYTotalProfFndrsngExpnsAmt0350000
IRS990/PYTotalRevenueAmt064651062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033684602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041927902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041927902
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Heritage Services, a 501c3 organization which provides fundraising and project management services to other nonprofit entities, was contracted for these services for the Organization. The Organization paid Heritage Services $500,000 in 2021, $250,000 of which was allocated to fundraising services and the remaining $250,000 allocated to project management services.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt035265948
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Heritage Services
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0250000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010050 Regency Circle
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0Suite 101
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Omaha
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd068114
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt035515948
IRS990ScheduleG/TotalNetToOrganizationAmt035265948
IRS990ScheduleG/TotalRetainedByContractorsAmt0250000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,378,585
Liabilities
$12,304,277
Net assets
$95,074,308
Revenue
$35,514,781
Expenses
$1,830,179
Net income
$33,684,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$0.97$89.0$9.50$13.2$3.67
2023Detailed filing. Detailed filing data is available for this year.$94.1$1.44$92.7$8.73$12.4$3.67
2022Detailed filing. Detailed filing data is available for this year.$99.2$2.83$96.4$4.78$3.50$1.28
2021Detailed filing. Detailed filing data is available for this year.$107$12.3$95.1$35.5$1.83$33.7
2020Detailed filing. Detailed filing data is available for this year.$63.1$1.69$61.4$64.7$3.26$61.4