Civic Intelligence

Omaha Discovery Trust

EIN 32-0596113 • 501(c)3 • Omaha, NE

Profile

The luminarium opened in april 2023 with more than 125 interactive exhibits and a kaleidoscope of engaging programs focused on science, art, and human perception. The luminarium is an innovative community space and learning environment that is part workshop, part museum where people of all ages, identities, and backgrounds can explore.

345 Riverfront DriveOmaha, NE 68102

www.kiewitluminarium.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$89,925,304

Down $4,191,871 (-4.5%) from 2023

Liabilities

Down

$969,408

Down $469,561 (-33%) from 2023

Net Assets

Down

$88,955,896

Down $3,722,310 (-4.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Up

$9,502,094

Up $772,290 (+8.8%) from 2023

Expenses

Up

$13,176,447

Up $772,980 (+6.2%) from 2023

Net Income

Down

-$3,674,353

Down $690 (-0.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2024

Assets$89,925,304
Liabilities$969,408
Net Assets$88,955,896
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$9,502,094
Expenses$13,176,447
Net Income-$3,674,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,925,304
Liabilities
$969,408
Net assets
$88,955,896
Revenue
$9,502,094
Expenses
$13,176,447
Net income
-$3,674,353
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$10,372,851
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 luminarium opened in april 2023 with more than 125 interactive exhibits and a kaleidoscope of engaging programs focused on science, art, and human perception. The luminarium is an innovative community space and learning environment that is part workshop, part museum where people of all ages, identities, and backgrounds can explore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,836,043$67,708,160▼ $3,127,883
Investments in Publicly Traded Securities$542,625$10,052,862▲ $9,510,237
Cash and Non-Interest-Bearing Accounts$3,247,171$4,929,036▲ $1,681,865
Savings and Temporary Cash Investments$6,958,740$3,401,862▼ $3,556,878
Pledges and Grants Receivable$12,095,114$3,379,542▼ $8,715,572
Prepaid Expenses and Deferred Charges$132,715$242,667▲ $109,952
Inventories for Sale or Use$197,099$98,404▼ $98,695
Accounts Receivable$107,668$27,258▼ $80,410
Total Assets$94,117,175$89,925,304▼ $4,191,871
Other Assets Total$0$85,513▲ $85,513
Liabilities
Accounts Payable and Accrued Expenses$702,948$620,657▼ $82,291
Deferred Revenue$736,021$348,751▼ $387,270
Total Liabilities$1,438,969$969,408▼ $469,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,199,982$82,005,496▲ $5,805,514
Net Assets With Donor Restrictions$16,478,224$6,950,400▼ $9,527,824
Total Net Assets Fund Balance$92,678,206$88,955,896▼ $3,722,310
Total Liabilities and Net Assets / Fund Balance$94,117,175$89,925,304▼ $4,191,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,534,312$1,937,640$54,471,952
Equipment$15,173,848$3,299,958$18,473,806

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$12,011,913▲ $277,863-$12,271,532
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silva RakerExecutive Director (thru July 2024)FT$197,740$415,776$613,516
Emily MwajaVP of Experience (thru November 2024)FT$180,552$11,734$192,286
Emily MwajaVP of Experience (thru November 2024-$139,302$52,984$192,286
Shaun IlahiVP of Finance & Operations (thru November 2024)FT$180,108$11,705$191,813
Shaun IlahiVP of Finance & Operations (thru Nov-$138,858$52,955$191,813
Sirisha SualyVP of PartnershipsFT$165,194$23,516$188,710
Julie DewittVP of Marketing & CommunicationFT$153,195$25,931$179,126
Christopher StratmanEmployeeFT$103,746$6,742$110,488

Board Members and Trustees

NameTitle
Trent DemullingChairman & Director
Anne M HubbardDirector
Constance RyanDirector
Halley KruseDirector
Jane MillerDirector
Jannette TaylorDirector
Lance C PerezDirector
Sarah YaleDirector
Brandon HammDirector and Secretary
Lance FritzDirector and Treasurer
Linda BrandlInterim Executive Director (as of July 2024)
Mathew SinclairCEO (current as of 2/18/25)

Highest Paid Contractors

ContractorServicesLocationCompensation
Noddle ServicesManagement Services2285 S 67TH ST STE 250, Omaha, NE 68106$512,953
Thomas RockwellContract Services26 DOLPHIN ISLE, Novato, CA 94949$376,629
Heritage ServicesManagement Services10050 REGENCY CIRCLE SUITE 101, Omaha, NE 68114$120,000
FigCatering345 RIVERFRONT DRIVE, Omaha, NE 68102$118,098
Revenue and Support

Revenue Composition

Contributions and Grants
$5,880,345
Program Service Revenue
$2,989,992
Investment Income
$94,497
Other Revenue
$537,260
All Other Contributions
$5,880,345
Change in Net Assets
$-3,674,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$355,613Fair Market Value (FMV)
Total Noncash Contributions2$355,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,502,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$523,043
Total Revenue per Audited Statements
$10,025,137
Total Revenue per Form 990
$9,502,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,761,914
Salaries, Compensation, and Employee Benefits$5,414,533
Total Fundraising Expense$511,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,767,681$844,731$436,670$4,049,082
Depreciation Depletion$2,547,636$449,583-$2,997,219
Current Officers, Directors, Trustees, and Key Employees$560,122$805,329-$1,365,451
Occupancy$1,008,963$181,532-$1,190,495
Advertising$245,513$331,264$12,998$589,775
Fees for Services Other$341,112$174,121-$515,233
Office Expenses$157,145$102,378$4,878$264,401
Insurance$133,623$29,540-$163,163
Fees for Services Management$120,000--$120,000
Other Expenses$46,949$28,883$56,975$56,975
Fees for Services Legal-$51,718-$51,718
Fees for Services Accounting-$49,728-$49,728
Conferences and Meetings$13,941$6,855-$20,796
Travel$5,698--$5,698
Total Functional Expenses$9,530,203$3,134,723$511,521$13,176,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,747,447
Expenses per Audited Statements$13,176,447
Total Expenses per Form 990$13,176,447
Expenses Not Reported on Form 990$571,000
Expenses Not Reported on Financial Statements$0
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
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
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

“A draft of the 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 determining the salary for these positions, 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 Trust
EIN
32-0596113
Phone
4025023366
Address
345 RIVERFRONT DRIVE, OMAHA, NE 68102
Doing Business As
Kiewit Luminarium

Signing Officer

Name
Mathew Sinclair
Title
Chief Executive Officer
Phone
4025023366
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Sinclair
Formed
2019
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
138
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Daniel Sweeney Jd Llm
Phone
4024968800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -186,000.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's board-designated endowment fund is designated to provide a capital base to supplement the mission of the organization.”

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private organization. The financial statements will not reflect a provision for income taxes, except for the tax on unrelated business income. For the years ended december 31, 2024 and 2023, the organization had no tax liability for unrelated business income. 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. The organization's federal return of organization exempt from income tax (form 990) for december 31, 2023, 2022 and 2021 are subject to examination by the irs, generally for up to three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of building 385,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of building 385,000. Impairment loss 186,000.”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176742
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE M HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm2HALLEY KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSTANCE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE C PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TRENT DEMULLING
IRS990/Form990PartVIISectionAGrp/PersonNm8JANNETTE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH YALE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA BRANDL
IRS990/Form990PartVIISectionAGrp/PersonNm11SILVA RAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATHEW SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm13SIRISHA SUALY
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAUN ILAHI
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY MWAJA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER STRATMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11597740
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXECUTIVE DIRECTOR (AS OF JULY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (THRU JULY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (CURRENT AS OF 2/18/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF MARKETING & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE & OPERATIONS (THRU NOVEMBER 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF EXPERIENCE (THRU NOVEMBER 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
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IRS990/MissionDesc0THE LUMINARIUM OPENED IN APRIL 2023 WITH MORE THAN 125 INTERACTIVE EXHIBITS AND A KALEIDOSCOPE OF ENGAGING PROGRAMS FOCUSED ON SCIENCE, ART, AND HUMAN PERCEPTION. THE LUMINARIUM IS AN INNOVATIVE COMMUNITY SPACE AND LEARNING ENVIRONMENT THAT IS PART WORKSHOP, PART MUSEUM WHERE PEOPLE OF ALL AGES, IDENTITIES, AND BACKGROUNDS CAN EXPLORE.
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